Billed Entity:
30101
CHRIST SCHOOL
FRN:
2798769
Funding Year:
2015
470#:
180390001159104
471#:
1002233
SPIN:
143027585
Charter Fiberlink NC-CCO, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,148.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,493.28
Payment Mode:
BEAR
Remaining:
$654.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
20
20
Requested Amount:
$2,148.00
$2,148.00