Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
2283580
Funding Year:
2012
470#:
838650000986459
471#:
841562
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,419.77
Last Date of Service:
 
Disbursed Amount:
$1,419.72
Payment Mode:
SPI
Remaining:
$0.05
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:
58
58
Requested Amount:
$1,419.77
$1,419.77