Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2187201
Funding Year:
2011
470#:
186270000880219
471#:
806254
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$935.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$935.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$194.99
$194.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.88
$2,339.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.88
$2,339.88
Discount Percent:
50
40
Requested Amount:
$1,169.94
$935.95