FRN: 1699078071   FY: 2016
Basic Information
Applicant: ST AUGUSTINES SCHOOL Type:  School
Billed Entity: 13673
470 Information
470#: 160035339  
471 Information
471#: 161036811  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Voice
Status: Funded Wave: 1 FCDL Date: 6/16/2016
      Appeal Wave: 3
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $420.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 420.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $175.00    $175.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,100.00     $2,100.00  
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:     $175.00     $175.00  
Estimated Annual Cost:     $2,100.00    $2,100.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $420.00     $420.00