Billed Entity:
13723
OUR SAVIORS LUTHERAN SCHOOL
FRN:
2847478
Funding Year:
2015
470#:
709660001303389
471#:
1026616
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$667.20
Last Date of Service:
 
Disbursed Amount:
$494.34
Payment Mode:
BEAR
Remaining:
$172.86
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
40
40
Requested Amount:
$667.20
$667.20