Billed Entity:
76836
ST AGNES SCHOOL
FRN:
2623278
Funding Year:
2014
470#:
245860001143444
471#:
965067
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:
$9,490.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,032.50
Payment Mode:
SPI
Remaining:
$1,457.50
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,980.00
$18,980.00
Discount Percent:
50
50
Requested Amount:
$9,490.00
$9,490.00