FRN: 1899054175   FY: 2018
Basic Information
Applicant: Rochester Christian School Type:  School
Billed Entity: 15977
470 Information
470#: 160045190  
471 Information
471#: 181028622  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 3 FCDL Date: 4/27/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $1,017.60 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 1017.60
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $212.00    $212.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,544.00     $2,544.00  
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:     $212.00     $212.00  
Estimated Annual Cost:     $2,544.00    $2,544.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,017.60     $1,017.60