Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
1899022258
Funding Year:
2018
470#:
180009232
471#:
181013717
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,590.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,375.52
Payment Mode:
SPI
Remaining:
$215.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$239.90
$239.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.80
$2,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.80
$2,878.80
Discount Percent:
90
90
Requested Amount:
$2,590.92
$2,590.92