Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
1612004
Funding Year:
2007
470#:
751110000620535
471#:
581945
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,288.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,674.66
Payment Mode:
BEAR
Remaining:
$613.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
63
63
Requested Amount:
$3,288.60
$3,288.60