Billed Entity:
61489
OUR LADY OF THE ASSUMPTION SCHOOL
FRN:
2855222
Funding Year:
2015
470#:
179410001345262
471#:
1044374
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,099.80
Last Date of Service:
2016-04-16
Disbursed Amount:
$1,099.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,979.64
$1,979.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.60
$2,199.60
Discount Percent:
50
50
Requested Amount:
$1,099.80
$1,099.80