Billed Entity:
16199
IMMACULATE CONCEPTION SCHOOL
FRN:
2582606
Funding Year:
2014
470#:
938480001191331
471#:
949217
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$471.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$98.25
$98.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.00
$1,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.00
$1,179.00
Discount Percent:
40
40
Requested Amount:
$471.60
$471.60