Billed Entity:
12236
HOLY TRINITY SCHOOL
FRN:
1077826
Funding Year:
2004
470#:
113850000462011
471#:
388048
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-01
Committed Amount:
$527.76
Last Date of Service:
 
Disbursed Amount:
$263.87
Payment Mode:
BEAR
Remaining:
$263.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
40
40
Requested Amount:
$527.76
$527.76