Billed Entity:
131665
CHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2353069
Funding Year:
2012
470#:
510500001023715
471#:
858856
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:
$6,450.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,996.28
Payment Mode:
BEAR
Remaining:
$1,454.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$671.92
$671.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,063.04
$8,063.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,063.04
$8,063.04
Discount Percent:
80
80
Requested Amount:
$6,450.43
$6,450.43