FRN: 1699077370   FY: 2016
Basic Information
Applicant: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES Type:  School District
Billed Entity: 16050295
470 Information
470#: 160032676  
471 Information
471#: 161036532  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Voice
Status: Funded Wave: 25 FCDL Date: 12/12/2016
      Appeal Wave: 42
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $599.40 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 599.40
Last Date of Service: Last Date to Invoice: 7/23/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,800.00    $99.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $21,600.00     $1,198.80  
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:     $1,800.00     $99.90  
Estimated Annual Cost:     $21,600.00    $1,198.80  
Discount Percent:     50 %     50 %  
Requested Amount:     $10,800.00     $599.40