FRN: 1699038428   FY: 2016
Basic Information
Applicant: ST JAMES SCHOOL Type:  School
Billed Entity: 14828
470 Information
470#: 160027857  
471 Information
471#: 161020563  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 6 FCDL Date: 7/29/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $643.69 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 643.69
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $76.63    $76.63  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $919.56     $919.56  
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:     $76.63     $76.63  
Estimated Annual Cost:     $919.56    $919.56  
Discount Percent:     70 %     70 %  
Requested Amount:     $643.69     $643.69