Billed Entity:
17017425
Cristo Rey Fort Worth High School at Our Mother of Mercy
FRN:
1999034069
Funding Year:
2019
470#:
180027695
471#:
191021918
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,356.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,260.38
Payment Mode:
SPI
Remaining:
$1,096.52
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$866.38
$866.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,396.56
$10,396.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,396.56
$10,396.56
Discount Percent:
90
90
Requested Amount:
$9,356.90
$9,356.90