FRN: 1699101015   FY: 2016
Basic Information
Applicant: ALL SAINTS Type:  School
Billed Entity: 13712
470 Information
470#: 160035343  
471 Information
471#: 161045336  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
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: $676.72 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 676.72
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $93.99    $93.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,127.88     $1,127.88  
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:     $93.99     $93.99  
Estimated Annual Cost:     $1,127.88    $1,127.88  
Discount Percent:     60 %     60 %  
Requested Amount:     $676.73     $676.72