Billed Entity:
10040
CATHEDRAL SCHOOL of ST JOHN DIVINE
FRN:
1899082449
Funding Year:
2018
470#:
180031101
471#:
181042189
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,160.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,771.24
Payment Mode:
BEAR
Remaining:
$7,388.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
40
40
Requested Amount:
$14,160.00
$14,160.00