Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
1999033967
Funding Year:
2019
470#:
180005005
471#:
191018749
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$646.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$646.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$40.25
$40.25
Months of Service:
12
12
Annual Recurring Charges:
$1,617.00
$1,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.00
$1,617.00
Discount Percent:
40
40
Requested Amount:
$646.80
$646.80