Billed Entity:
16199
IMMACULATE CONCEPTION SCHOOL
FRN:
2582627
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:
$839.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$839.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$174.99
$174.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.88
$2,099.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.88
$2,099.88
Discount Percent:
40
40
Requested Amount:
$839.95
$839.95