Billed Entity:
63218
MOUNT OLIVE EVANG LUTHERAN SCH
FRN:
2619401
Funding Year:
2014
470#:
119200001168024
471#:
963917
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,723.20
Last Date of Service:
2016-01-01
Disbursed Amount:
$1,723.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$359.00
$359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$4,308.00
$4,308.00
Discount Percent:
40
40
Requested Amount:
$1,723.20
$1,723.20