Billed Entity:
103534
ST JOSEPH SCHOOL
FRN:
2099017050
Funding Year:
2020
470#:
190018198
471#:
201013345
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,497.63
Last Date of Service:
2025-11-29
Disbursed Amount:
$4,536.00
Payment Mode:
SPI
Remaining:
$961.63
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,145.34
$1,145.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,744.08
$13,744.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,744.08
$13,744.08
Discount Percent:
20
40
Requested Amount:
$2,748.82
$5,497.63