Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
1899053054
Funding Year:
2018
470#:
180005005
471#:
181015245
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,720.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,613.40
Payment Mode:
BEAR
Remaining:
$107.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$358.42
$358.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,301.04
$4,301.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.04
$4,301.04
Discount Percent:
40
40
Requested Amount:
$1,720.42
$1,720.42