FRN: 1699032142   FY: 2016
Basic Information
Applicant: HOLY CROSS SCHOOL Type:  School
Billed Entity: 15878
470 Information
470#: 160028913  
471 Information
471#: 161017708  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 7 FCDL Date: 8/6/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $539.70 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 539.70
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $89.95    $89.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,079.40     $1,079.40  
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:     $89.95     $89.95  
Estimated Annual Cost:     $1,079.40    $1,079.40  
Discount Percent:     50 %     50 %  
Requested Amount:     $539.70     $539.70