Billed Entity:
63220
FOX VALLEY LUTHERAN HIGH SCH
FRN:
2490527
Funding Year:
2013
470#:
214560001082696
471#:
913736
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,742.05
Last Date of Service:
 
Disbursed Amount:
$2,742.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$571.26
$571.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,855.12
$6,855.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,855.12
$6,855.12
Discount Percent:
40
40
Requested Amount:
$2,742.05
$2,742.05