Billed Entity:
63132
ST JOSEPH SCHOOL
FRN:
301777
Funding Year:
1999
470#:
647740000193346
471#:
154964
SPIN:
143005817
Charter Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$385.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$385.73
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$771.46
Total Cost:
$771.46
$771.46
Discount Percent:
50
50
Requested Amount:
$385.73
$385.73