FRN: 1899074423   FY: 2018
Basic Information
Applicant: St Saviour High School Type:  School
Billed Entity: 11823
470 Information
470#: 180018734  
471 Information
471#: 181038362  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 8 FCDL Date: 6/2/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486):
Current Commitment: $779.95 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 779.95
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $324.98    $324.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,899.76     $3,899.76  
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:     $324.98     $324.98  
Estimated Annual Cost:     $3,899.76    $3,899.76  
Discount Percent:     60 %     20 %  
Requested Amount:     $2,339.86     $779.95