Billed Entity:
207729
AQUINAS SCHOOLS
FRN:
2785744
Funding Year:
2015
470#:
225890001314684
471#:
1026005
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,944.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,844.00
Payment Mode:
SPI
Remaining:
$100.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,860.00
$9,860.00
Discount Percent:
40
40
Requested Amount:
$3,944.00
$3,944.00