Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
1678998
Funding Year:
2008
470#:
686540000638102
471#:
605009
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-22
Committed Amount:
$3,360.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,990.77
Payment Mode:
BEAR
Remaining:
$369.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,760.00