Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2856233
Funding Year:
2015
470#:
458320001331049
471#:
1036003
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,775.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,775.24
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$2,775.24
$2,775.24