Billed Entity:
30101
CHRIST SCHOOL
FRN:
2100958
Funding Year:
2011
470#:
943680000885250
471#:
774637
SPIN:
143027585
Charter Fiberlink NC-CCO, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2:In consultation with the applicant,the service provider has been changed to Charter Fiberlink NC-CCO,LLC Spin number 143027585. <><><><><> MR3: The category of service was changed from Telecomms to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,560.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,808.47
Payment Mode:
BEAR
Remaining:
$751.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
40
40
Requested Amount:
$16,560.00
$16,560.00