Billed Entity:
60825
HOLY ROSARY OF POMPEII SCHOOL
FRN:
1581527
Funding Year:
2007
470#:
349830000618846
471#:
557790
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,151.76
Last Date of Service:
 
Disbursed Amount:
$1,151.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$239.95
$239.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.40
$2,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.40
$2,879.40
Discount Percent:
40
40
Requested Amount:
$1,151.76
$1,151.76