Billed Entity:
131665
CHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2407939
Funding Year:
2013
470#:
510500001023715
471#:
884111
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,829.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,829.92
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$419.95
$419.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,039.40
$5,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,039.40
$5,039.40
Discount Percent:
76
76
Requested Amount:
$3,829.94
$3,829.94