Billed Entity:
16049057
ST. KATHERINE DREXEL
FRN:
2110642
Funding Year:
2011
470#:
769830000835973
471#:
779266
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$480.84
Payment Mode:
SPI
Remaining:
$383.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
40
40
Requested Amount:
$864.00
$864.00