Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2646466
Funding Year:
2014
470#:
519200001179658
471#:
971880
SPIN:
143028233
Charter Fiberlink NH-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,336.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,336.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,840.00
Discount Percent:
40
40
Requested Amount:
$12,336.00
$12,336.00