Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
783217
Funding Year:
2002
470#:
463940000391711
471#:
287886
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$359.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$329.74
Payment Mode:
BEAR
Remaining:
$30.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
50
50
Requested Amount:
$359.94
$359.94