Billed Entity:
60608
St. John XXIII Catholic School
FRN:
2199004950
Funding Year:
2021
470#:
210007688
471#:
211005074
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,619.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,169.88
Payment Mode:
SPI
Remaining:
$450.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$325.98
$325.98
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.76
$3,239.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.76
$3,239.76
Discount Percent:
50
50
Requested Amount:
$1,619.88
$1,619.88