Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2099084952
Funding Year:
2020
470#:
180012754
471#:
201046106
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 09/15/2020 to 09/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$4,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$612.50
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,125.00
$11,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.00
$11,000.00
Discount Percent:
40
40
Requested Amount:
$2,450.00
$4,400.00