Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
1999002306
Funding Year:
2019
470#:
180006011
471#:
191002354
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:
$5,394.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,815.00
Payment Mode:
SPI
Remaining:
$3,579.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.00
$10,788.00
Discount Percent:
50
50
Requested Amount:
$5,394.00
$5,394.00