Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
1799068683
Funding Year:
2017
470#:
143560001255384
471#:
171000466
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,478.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,319.91
Payment Mode:
BEAR
Remaining:
$158.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$307.93
$307.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,695.16
$3,695.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.16
$3,695.16
Discount Percent:
40
40
Requested Amount:
$1,478.06
$1,478.06