Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
2379803
Funding Year:
2012
470#:
139700000805565
471#:
872375
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,075.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,075.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
67
67
Requested Amount:
$7,075.20
$7,075.20