Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
2575875
Funding Year:
2014
470#:
995630001190653
471#:
946214
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,472.05
Last Date of Service:
 
Disbursed Amount:
$14,340.37
Payment Mode:
BEAR
Remaining:
$131.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,804.66
$2,804.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,655.92
$33,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,655.92
$33,655.92
Discount Percent:
43
43
Requested Amount:
$14,472.05
$14,472.05