Billed Entity:
55735
ST JOHN SCHOOL
FRN:
2202679
Funding Year:
2011
470#:
805620000918509
471#:
811074
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
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 Communications, SPIN number 143005817.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$521.38
Payment Mode:
BEAR
Remaining:
$54.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
40
40
Requested Amount:
$576.00
$576.00