Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
2742288
Funding Year:
2015
470#:
913690001070296
471#:
1010292
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,972.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,972.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$273.99
$273.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.88
$3,287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.88
$3,287.88
Discount Percent:
60
60
Requested Amount:
$1,972.73
$1,972.73