Billed Entity:
9936
OUR LADY OF POMPEII SCHOOL
FRN:
2584823
Funding Year:
2014
470#:
141270001142794
471#:
950290
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,391.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,200.00
Payment Mode:
SPI
Remaining:
$191.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$289.98
$289.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.76
$3,479.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.76
$3,479.76
Discount Percent:
40
40
Requested Amount:
$1,391.90
$1,391.90