Billed Entity:
9936
OUR LADY OF POMPEII SCHOOL
FRN:
2747979
Funding Year:
2015
470#:
141270001142794
471#:
1012473
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/14/2015, you provided a contract dated 01/30/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 01/30/214 and Contract Expiration Date of 06/30/2017.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,391.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,200.00
Payment Mode:
SPI
Remaining:
$191.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$289.98
$289.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.76
$3,479.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.76
$3,479.76
Discount Percent:
40
40
Requested Amount:
$1,391.90
$1,391.90