Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2789749
Funding Year:
2015
470#:
569640001280337
471#:
1027234
SPIN:
143028233
Charter Fiberlink NH-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,750.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,685.45
$2,685.45
Ineligible Monthly Cost:
$60.45
$60.45
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,500.00
Discount Percent:
50
50
Requested Amount:
$15,750.00
$15,750.00