Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
2732133
Funding Year:
2015
470#:
601840001117645
471#:
1005811
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,254.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,254.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,551.73
$3,551.73
Ineligible Monthly Cost:
$69.03
$69.03
Months of Service:
12
12
Annual Recurring Charges:
$41,792.40
$41,792.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,792.40
$41,792.40
Discount Percent:
70
70
Requested Amount:
$29,254.68
$29,254.68