Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
1911191
Funding Year:
2009
470#:
496430000718035
471#:
695662
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,169.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,000.91
Payment Mode:
BEAR
Remaining:
$168.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$286.98
$286.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,443.76
$3,443.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,443.76
$3,443.76
Discount Percent:
63
63
Requested Amount:
$2,169.57
$2,169.57