Billed Entity:
30101
CHRIST SCHOOL
FRN:
1980151
Funding Year:
2010
470#:
184230000797137
471#:
714398
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,918.35
Last Date of Service:
2014-02-11
Disbursed Amount:
$5,918.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,232.99
$1,232.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,795.88
$14,795.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,795.88
$14,795.88
Discount Percent:
40
40
Requested Amount:
$5,918.35
$5,918.35