FRN: 1899038055   FY: 2018
Basic Information
Applicant: All Saints Type:  School
Billed Entity: 13712
470 Information
470#: 170078511  
471 Information
471#: 181021555  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 3 FCDL Date: 4/27/2018
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by John Rossi received on 3/11/2018. 
Service Start Date (471): 7/1/2018 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $239.99    $239.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,879.88     $2,879.88  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $239.99     $239.99  
Estimated Annual Cost:     $2,879.88    $2,879.88  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,727.93     $0.00