Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
559384
Funding Year:
2001
470#:
220130000317959
471#:
237561
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$479.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$959.40
Discount Percent:
50
50
Requested Amount:
$900.00
$479.70