Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
2665060
Funding Year:
2014
470#:
253960001177889
471#:
965523
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,468.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,468.73
Last Date to Invoice:
2015-10-28

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