Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1699031826
Funding Year:
2016
470#:
440280001161358
471#:
161001256
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,464.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,683.20
Payment Mode:
SPI
Remaining:
$7,780.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,055.00
$4,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,660.00
$48,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,660.00
$48,660.00
Discount Percent:
40
40
Requested Amount:
$19,464.00
$19,464.00