Billed Entity:
55735
ST JOHN SCHOOL
FRN:
2625283
Funding Year:
2014
470#:
700680001144300
471#:
965382
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,247.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,247.88
 
Discount Percent:
40
 
Requested Amount:
$499.15