Billed Entity:
16044776
ALL SAINTS CATHOLIC SCHOOL
FRN:
2099030369
Funding Year:
2020
470#:
170063102
471#:
201021326
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,284.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,262.40
Payment Mode:
SPI
Remaining:
$22.37
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$892.66
$892.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,711.92
$10,711.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,711.92
$10,711.92
Discount Percent:
40
40
Requested Amount:
$4,284.77
$4,284.77