Billed Entity:
131486
GRANT PUBLIC SCHOOL DISTRICT
FRN:
1799015492
Funding Year:
2017
470#:
364860001333287
471#:
171008583
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,457.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,457.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,756.00
$2,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,072.00
$33,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,072.00
$33,072.00
Discount Percent:
80
80
Requested Amount:
$26,457.60
$26,457.60