FRN: 1899012123   FY: 2018
Basic Information
Applicant: HOLY CROSS HEAD START Type:  School District
Billed Entity: 16051825
470 Information
470#: 180017993  
471 Information
471#: 181007827  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Voice
Status: Funded Wave: 9 FCDL Date: 6/8/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $384.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 384.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $320.00    $320.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,840.00     $3,840.00  
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:     $320.00     $320.00  
Estimated Annual Cost:     $3,840.00    $3,840.00  
Discount Percent:     10 %     10 %  
Requested Amount:     $384.00     $384.00