Billed Entity:
207729
AQUINAS SCHOOLS
FRN:
1799019241
Funding Year:
2017
470#:
170061839
471#:
171010347
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,295.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,295.28
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$269.94
$269.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.28
$3,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.28
$3,239.28
Discount Percent:
40
40
Requested Amount:
$1,295.71
$1,295.71