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FRN: 1899052525 |
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FY: 2018 |
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Basic Information |
Applicant: |
NOTRE DAME-BISHOP GIBBONS H S |
Type: School |
Billed Entity: |
13790 |
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470 Information |
470#: |
180020513 |
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471 Information |
471#: |
181027973 |
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SPIN: |
143050436 |
Charter Communications Operating, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
3
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FCDL Date: |
4/27/2018 |
Status Memo: |
MR1:FRN modified in accordance with a RAL request. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$2,155.20 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
2155.20
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,197.50 | |
$449.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$14,370.00 |
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$5,388.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,197.50 |
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$449.00 |
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Estimated Annual Cost: |
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$14,370.00 | |
$5,388.00 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$5,748.00 |
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$2,155.20 |
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