Billed Entity:
5481
RECTORY SCHOOL
FRN:
2727554
Funding Year:
2015
470#:
680310001270777
471#:
1002128
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $2,300.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2727554 has been approved. The new FRN is 2892078. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $1,650.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,800.00
Last Date of Service:
 
Disbursed Amount:
$13,414.70
Payment Mode:
BEAR
Remaining:
$385.30
Last Date to Invoice:
2017-10-10

Original
Committed
Monthly Cost:
$3,950.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$27,600.00
Discount Percent:
50
50
Requested Amount:
$23,700.00
$13,800.00