Billed Entity:
60553
CONS PAROCHIAL ELEMENTARY SCH
FRN:
2091902
Funding Year:
2009
470#:
305490000698740
471#:
661339
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$42.44
Payment Mode:
BEAR
Remaining:
$137.56
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
50
Requested Amount:
$180.00
$180.00