FRN: 1699057010   FY: 2016
Basic Information
Applicant: OUR LADY OF BLACK ROCK SCHOOL Type:  School
Billed Entity: 15332
470 Information
470#: 160037257  
471 Information
471#: 161028150  
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: $712.69 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 712.69
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $65.99    $65.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $791.88     $791.88  
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:     $65.99     $65.99  
Estimated Annual Cost:     $791.88    $791.88  
Discount Percent:     90 %     90 %  
Requested Amount:     $712.69     $712.69