Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2601282
Funding Year:
2014
470#:
811670001161491
471#:
956943
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$727.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$609.67
Payment Mode:
BEAR
Remaining:
$117.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$76.99
$76.99
Ineligible Monthly Cost:
$1.23
$1.23
Months of Service:
12
12
Annual Recurring Charges:
$909.12
$909.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.12
$909.12
Discount Percent:
80
80
Requested Amount:
$727.30
$727.30