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ALL SAINTS SCHOOL
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FRN 2770608
Billed Entity:
62250
ALL SAINTS SCHOOL
FRN:
2770608
Funding Year:
2015
470#:
879350001262356
471#:
1021046
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$660.00
Last Date of Service:
Disbursed Amount:
$600.00
Payment Mode:
BEAR
Remaining:
$60.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
50
50
Requested Amount:
$660.00
$660.00