Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
1676487
Funding Year:
2008
470#:
686540000638102
471#:
605009
SPIN:
143028233
Charter Fiberlink NH-CCO, LLC
Category of Service:
TELCOMM SERVICES
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:
$5,880.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,233.85
Payment Mode:
BEAR
Remaining:
$646.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$10,080.00