Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2724098
Funding Year:
2015
470#:
310110001188546
471#:
1001236
SPIN:
143027605
Charter Fiberlink - Michigan, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,467.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,078.42
Payment Mode:
SPI
Remaining:
$1,388.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
70
70
Requested Amount:
$8,467.20
$8,467.20