Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
2742296
Funding Year:
2015
470#:
913690001070296
471#:
1010292
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
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:
$1,193.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,193.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$248.71
$248.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,984.52
$2,984.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,984.52
$2,984.52
Discount Percent:
40
40
Requested Amount:
$1,193.81
$1,193.81