Billed Entity:
61557
ST JOSEPH SCHOOL
FRN:
2472901
Funding Year:
2013
470#:
423340001072108
471#:
906244
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$341.76
Last Date of Service:
 
Disbursed Amount:
$341.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.29
$63.29
Ineligible Monthly Cost:
$6.33
$6.33
Months of Service:
12
12
Annual Recurring Charges:
$683.52
$683.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.52
$683.52
Discount Percent:
50
50
Requested Amount:
$341.76
$341.76