Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL
FRN:
1472701
Funding Year:
2006
470#:
135990000570075
471#:
532939
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$479.70
Last Date of Service:
 
Disbursed Amount:
$479.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-16

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
50
50
Requested Amount:
$479.70
$479.70