Billed Entity:
63218
MOUNT OLIVE EVANG LUTHERAN SCH
FRN:
2850634
Funding Year:
2015
470#:
507550001309901
471#:
1044992
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,272.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,916.00
Payment Mode:
BEAR
Remaining:
$356.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
40
40
Requested Amount:
$4,272.00
$4,272.00