Billed Entity:
28953
GASTON CHRISTIAN SCHOOL, INC.
FRN:
2199006416
Funding Year:
2021
470#:
200002293
471#:
211006198
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 1.15.2021 to 7.29.2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,963.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,963.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,034.00
$1,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,408.00
$12,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,408.00
$12,408.00
Discount Percent:
40
40
Requested Amount:
$4,963.20
$4,963.20