Billed Entity:
56564
SS PETER AND PAUL SCHOOL
FRN:
2566016
Funding Year:
2014
470#:
965350001148920
471#:
941594
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$729.12
Last Date of Service:
 
Disbursed Amount:
$686.00
Payment Mode:
SPI
Remaining:
$43.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$86.80
$86.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.60
$1,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.60
$1,041.60
Discount Percent:
70
70
Requested Amount:
$729.12
$729.12