Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
2596715
Funding Year:
2014
470#:
938480001191331
471#:
955832
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,112.18
Last Date of Service:
 
Disbursed Amount:
$731.24
Payment Mode:
BEAR
Remaining:
$380.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$102.98
$102.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.76
$1,235.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.76
$1,235.76
Discount Percent:
90
90
Requested Amount:
$1,112.18
$1,112.18