Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
1699115158
Funding Year:
2016
470#:
519200001280337
471#:
161022062
SPIN:
143028233
Charter Fiberlink NH-CCO, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,350.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,725.00
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,700.00
$32,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,700.00
$32,700.00
Discount Percent:
50
50
Requested Amount:
$16,350.00
$16,350.00