Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2472278
Funding Year:
2013
470#:
701450000862499
471#:
908201
SPIN:
143033155
Charter Fiberlink CC VIII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,510.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,510.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.55
$261.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.60
$3,138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.60
$3,138.60
Discount Percent:
80
80
Requested Amount:
$2,510.88
$2,510.88