Billed Entity:
72391
SS PETER AND PAUL SCHOOL
FRN:
1899003388
Funding Year:
2018
470#:
180003285
471#:
181002326
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$383.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$383.95
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$79.99
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
40
40
Requested Amount:
$383.95
$383.95