 |
| |
|
|
| FRN: 1799067474 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
OUR LADY OF BLACK ROCK SCHOOL |
Type: School |
| Billed Entity: |
15332 |
|
| 470 Information |
| 470#: |
170069966 |
|
|
|
| 471 Information |
| 471#: |
171019036 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
2
|
FCDL Date: |
6/9/2017 |
| Status Memo: |
MR1:Approved as submitted. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$1,187.78 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1187.78
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$109.98 | |
$109.98 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,319.76 |
|
$1,319.76 |
|
| 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: |
|
$109.98 |
|
$109.98 |
|
| Estimated Annual Cost: |
|
$1,319.76 | |
$1,319.76 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$1,187.78 |
|
$1,187.78 |
|
|
| |
|
|
|
