Billed Entity:
10358
ST CLARE SCHOOL
FRN:
2299033662
Funding Year:
2022
470#:
220018477
471#:
221024425
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN Monthly Recurring Unit Cost was modified from $269.98 to $119.98 to agree with the applicant documentation.Total eligible Line-Item Cost was modified from $3,239.76 to $1,439.76 to agree with the applicant documentation.The Recipient of Service Cost Allocation was modified from $3,239.76 to $1,439.76 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$575.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$575.90
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$269.98
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.76
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.76
$1,439.76
Discount Percent:
40
40
Requested Amount:
$1,295.90
$575.90