Billed Entity:
152799
YESHIVA OHR TORA COMMUNITY SCHOOL, INC.
FRN:
1899027992
Funding Year:
2018
470#:
180006275
471#:
181016685
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:A SPIN change from 143019523 to 143048275 was requested per RAL request
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,341.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,128.00
Payment Mode:
BEAR
Remaining:
$213.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$279.50
$279.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.00
$3,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.00
$3,354.00
Discount Percent:
40
40
Requested Amount:
$1,341.60
$1,341.60