Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
1197976
Funding Year:
2004
470#:
143160000479344
471#:
431198
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,385.80
Last Date of Service:
 
Disbursed Amount:
$2,964.82
Payment Mode:
BEAR
Remaining:
$420.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
57
57
Requested Amount:
$3,385.80
$3,385.80