Billed Entity:
17013741
Seton Catholic Schools
FRN:
1899073784
Funding Year:
2018
470#:
180027759
471#:
181030371
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,275.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,275.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
50
53
Requested Amount:
$3,090.00
$3,275.40