FRN: 1899029695   FY: 2018
Basic Information
Applicant: ST JOSEPH SCHOOL Type:  School
Billed Entity: 15060
470 Information
470#: 180012441  
471 Information
471#: 181017573  
SPIN: 143050436 Charter Communications Operating, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 3 FCDL Date: 4/27/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $480.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 480.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $80.00    $80.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $960.00     $960.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $80.00     $80.00  
Estimated Annual Cost:     $960.00    $960.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $480.00     $480.00