Billed Entity:
14844
TRINITY CATHOLIC SCHOOL
FRN:
1899018550
Funding Year:
2018
470#:
160027864
471#:
181011555
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,115.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,099.42
Payment Mode:
SPI
Remaining:
$16.51
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$154.99
$154.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.88
$1,859.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.88
$1,859.88
Discount Percent:
60
60
Requested Amount:
$1,115.93
$1,115.93