Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2531122
Funding Year:
2013
470#:
191830001126504
471#:
926978
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,700.32
Last Date of Service:
 
Disbursed Amount:
$3,700.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$385.45
$385.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,625.40
$4,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,625.40
$4,625.40
Discount Percent:
80
80
Requested Amount:
$3,700.32
$3,700.32