Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1799093651
Funding Year:
2017
470#:
160030777
471#:
171040948
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,866.27
Payment Mode:
SPI
Remaining:
$1,833.73
Last Date to Invoice:
2020-02-03

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$29,700.00