Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2366451
Funding Year:
2012
470#:
989470000997692
471#:
867438
SPIN:
143028233
Charter Fiberlink NH-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,912.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,065.00
$2,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,780.00
$24,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,780.00
$24,780.00
Discount Percent:
40
40
Requested Amount:
$9,912.00
$9,912.00