Billed Entity:
91870
ST THERESA'S SCHOOL
FRN:
1999036307
Funding Year:
2019
470#:
190014318
471#:
191023063
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:
$1,717.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,717.20
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,431.08
$1,431.08
Ineligible Monthly Cost:
$715.54
$715.54
Months of Service:
12
12
Annual Recurring Charges:
$8,586.48
$8,586.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,586.48
$8,586.48
Discount Percent:
20
20
Requested Amount:
$1,717.30
$1,717.30