Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2745570
Funding Year:
2015
470#:
811670001161491
471#:
1009751
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$637.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$637.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$3.55
$3.55
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
80
80
Requested Amount:
$637.92
$637.92