Billed Entity:
10328
HOLY ROSARY SCHOOL
FRN:
2589497
Funding Year:
2014
470#:
437540001139240
471#:
952446
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:
$359.95
Last Date of Service:
 
Disbursed Amount:
$132.00
Payment Mode:
BEAR
Remaining:
$227.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$74.99
$74.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899.88
$899.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.88
$899.88
Discount Percent:
40
40
Requested Amount:
$359.95
$359.95