Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2369609
Funding Year:
2012
470#:
906800000950162
471#:
867978
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,399.20
Payment Mode:
BEAR
Remaining:
$800.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,000.00
$19,000.00
Discount Percent:
80
80
Requested Amount:
$15,200.00
$15,200.00