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HOLY ROSARY OF POMPEII SCHOOL
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FRN 1872983
Billed Entity:
60825
HOLY ROSARY
FRN:
1872983
Funding Year:
2009
470#:
220650000719758
471#:
669147
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,199.76
Last Date of Service:
Disbursed Amount:
$1,199.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
40
40
Requested Amount:
$1,199.76
$1,199.76