Billed Entity:
17017
ALL STS SCHOOL
FRN:
950544
Funding Year:
2003
470#:
995230000437754
471#:
337560
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$319.84
Last Date of Service:
2004-02-29
Disbursed Amount:
$281.24
Payment Mode:
BEAR
Remaining:
$38.60
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,199.40
$799.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$799.60
Discount Percent:
40
40
Requested Amount:
$479.76
$319.84