FRN: 1899082461   FY: 2018
Basic Information
Applicant: CATHEDRAL SCHOOL of ST JOHN DIVINE Type:  School
Billed Entity: 10040
470 Information
470#: 180031101  
471 Information
471#: 181042200  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 28 FCDL Date: 10/19/2018
      Appeal Wave: 62
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $960.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 960.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,000.00    $200.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $36,000.00     $2,400.00  
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:     $3,000.00     $200.00  
Estimated Annual Cost:     $36,000.00    $2,400.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $14,400.00     $960.00