Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2601281
Funding Year:
2014
470#:
811670001161491
471#:
956943
SPIN:
143037020
Charter Advanced Services VIII (MI), LLC
Category of Service:
TELCOMM SERVICES
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:
$1,945.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,727.90
Payment Mode:
BEAR
Remaining:
$217.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$205.96
$205.96
Ineligible Monthly Cost:
$3.30
$3.30
Months of Service:
12
12
Annual Recurring Charges:
$2,431.92
$2,431.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,431.92
$2,431.92
Discount Percent:
80
80
Requested Amount:
$1,945.54
$1,945.54