Billed Entity:
62250
ALL SAINTS SCHOOL
FRN:
2336664
Funding Year:
2012
470#:
512840000991082
471#:
858446
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$448.94
Last Date of Service:
 
Disbursed Amount:
$448.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.53
$93.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.36
$1,122.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.36
$1,122.36
Discount Percent:
40
40
Requested Amount:
$448.94
$448.94