Billed Entity:
14583
HOLY CROSS SCHOOL
FRN:
2700051
Funding Year:
2014
470#:
136760001165537
471#:
989590
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$359.88
Last Date of Service:
 
Disbursed Amount:
$268.68
Payment Mode:
SPI
Remaining:
$91.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.40
$1,799.40
Discount Percent:
20
20
Requested Amount:
$359.88
$359.88