Billed Entity:
60553
CONS PAROCHIAL ELEMENTARY SCH
FRN:
1833629
Funding Year:
2009
470#:
305490000698740
471#:
661339
SPIN:
143005817
Charter Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$120.25
Payment Mode:
BEAR
Remaining:
$419.75
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$1,440.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,080.00
Discount Percent:
50
50
Requested Amount:
$720.00
$540.00