Billed Entity:
131665
CHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2723723
Funding Year:
2015
470#:
731930000938393
471#:
997923
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,380.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,380.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,928.00
$1,928.00
Ineligible Monthly Cost:
$430.00
$430.00
Months of Service:
12
12
Annual Recurring Charges:
$17,976.00
$17,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,976.00
$17,976.00
Discount Percent:
80
80
Requested Amount:
$14,380.80
$14,380.80