Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2216513
Funding Year:
2011
470#:
783810000873595
471#:
811772
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,892.32
Last Date of Service:
 
Disbursed Amount:
$3,892.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$405.45
$405.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,865.40
$4,865.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.40
$4,865.40
Discount Percent:
80
80
Requested Amount:
$3,892.32
$3,892.32