Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
2806426
Funding Year:
2015
470#:
507170001319914
471#:
1019309
SPIN:
143027938
Charter Fiberlink - Illinois, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,860.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
BEAR
Remaining:
$860.80
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,971.00
$1,971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,652.00
$23,652.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,652.00
$24,652.00
Discount Percent:
40
40
Requested Amount:
$9,860.80
$9,860.80