Billed Entity:
92034
OUR LADY OF REFUGE SCHOOL
FRN:
1899000488
Funding Year:
2018
470#:
180005612
471#:
181000386
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:RAL change implemented on your FCC Form 471, Modify Associated Service Provider (Tariff/Month-To-Month) from Time Warner Cable Business LLC -SPIN 143048275 to Charter Communications Operating, LLC -SPIN 143050436, is in accordance with your RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,404.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,439.88
Payment Mode:
SPI
Remaining:
$964.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$333.94
$333.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,007.28
$4,007.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,007.28
$4,007.28
Discount Percent:
60
60
Requested Amount:
$2,404.37
$2,404.37