Billed Entity:
86142
ST MARY OF CARMEL SCHOOL
FRN:
2671125
Funding Year:
2014
470#:
428020001075469
471#:
973243
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,458.37
Last Date of Service:
2016-07-31
Disbursed Amount:
$1,959.72
Payment Mode:
BEAR
Remaining:
$498.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$256.08
$256.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.96
$3,072.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.96
$3,072.96
Discount Percent:
80
80
Requested Amount:
$2,458.37
$2,458.37