Billed Entity:
125350
DIOCESE OF GREENSBURG SCHOOLS
FRN:
379107
Funding Year:
2000
470#:
947860000271775
471#:
179206
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,790.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,790.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,990.00
$1,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,880.00
$23,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,880.00
$23,880.00
Discount Percent:
41
41
Requested Amount:
$9,790.80
$9,790.80