Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
2456167
Funding Year:
2013
470#:
921820001079648
471#:
902920
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,468.73
Last Date of Service:
 
Disbursed Amount:
$759.93
Payment Mode:
SPI
Remaining:
$708.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.99
$203.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,447.88
$2,447.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,447.88
$2,447.88
Discount Percent:
60
60
Requested Amount:
$1,468.73
$1,468.73