Billed Entity:
61136
ATONEMENT LUTHERAN SCHOOL
FRN:
2635522
Funding Year:
2014
470#:
762080001138157
471#:
968355
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,201.89
Last Date of Service:
 
Disbursed Amount:
$3,201.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$333.53
$333.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,002.36
$4,002.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,002.36
$4,002.36
Discount Percent:
80
80
Requested Amount:
$3,201.89
$3,201.89