Billed Entity:
120259
LEICESTER SCHOOL DISTRICT
FRN:
2695146
Funding Year:
2014
470#:
533840000880527
471#:
978114
SPIN:
143027609
Charter Fiberlink MA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,748.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,840.00
Payment Mode:
SPI
Remaining:
$3,908.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,126.29
$4,126.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,515.48
$49,515.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,515.48
$49,515.48
Discount Percent:
52
52
Requested Amount:
$25,748.05
$25,748.05