Billed Entity:
61557
ST JOSEPH SCHOOL
FRN:
2633465
Funding Year:
2014
470#:
828910001175396
471#:
967786
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$411.36
Last Date of Service:
 
Disbursed Amount:
$411.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$68.56
$68.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.72
$822.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.72
$822.72
Discount Percent:
50
50
Requested Amount:
$411.36
$411.36