Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1799107235
Funding Year:
2017
470#:
170067294
471#:
171029059
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$872.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$807.12
Payment Mode:
BEAR
Remaining:
$65.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$99.98
$99.98
Ineligible Monthly Cost:
$9.09
$9.09
Months of Service:
12
12
Annual Recurring Charges:
$1,090.68
$1,090.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.68
$1,090.68
Discount Percent:
80
80
Requested Amount:
$872.54
$872.54