Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
2609466
Funding Year:
2014
470#:
913690001070296
471#:
960518
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
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:
$3,803.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,742.61
Payment Mode:
BEAR
Remaining:
$1,061.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$633.98
$633.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,607.76
$7,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,607.76
$7,607.76
Discount Percent:
50
50
Requested Amount:
$3,803.88
$3,803.88