Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
2786031
Funding Year:
2015
470#:
753300001284582
471#:
1026132
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,649.92
Last Date of Service:
 
Disbursed Amount:
$706.33
Payment Mode:
BEAR
Remaining:
$943.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$152.77
$152.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,833.24
$1,833.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.24
$1,833.24
Discount Percent:
90
90
Requested Amount:
$1,649.92
$1,649.92