Billed Entity:
131544
WEST SHORE ESD
FRN:
2783065
Funding Year:
2015
470#:
348220001150030
471#:
1025109
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,496.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,496.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,120.00
$4,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,440.00
$49,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,440.00
$49,440.00
Discount Percent:
90
90
Requested Amount:
$44,496.00
$44,496.00