Billed Entity:
120259
LEICESTER SCHOOL DISTRICT
FRN:
2142100
Funding Year:
2011
470#:
533840000880527
471#:
790000
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,836.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,836.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$806.00
$806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,672.00
$9,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,672.00
$9,672.00
Discount Percent:
50
50
Requested Amount:
$4,836.00
$4,836.00