Billed Entity:
60608
St. John XXIII Catholic School
FRN:
2299018231
Funding Year:
2022
470#:
220007463
471#:
221014809
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $325.98 to $169.98 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Ineligible Costs for all FRN Line Items was modified from $56.00 to $0.00 to agree with the applicant documentation. ||MR3:The Total Eligible Line Item Cost for all FRN Line Items was modified from $3,239.76 to $2,039.76 to agree with the applicant documentation. ||MR4:The FRN was modified from $3,239.76 to $2,039.76 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$1,019.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,019.88
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$325.98
$169.98
Ineligible Monthly Cost:
$56.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.76
$2,039.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.76
$2,039.76
Discount Percent:
50
50
Requested Amount:
$1,619.88
$1,019.88