Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
1899002808
Funding Year:
2018
470#:
170049208
471#:
181001971
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Starr Garter on 3-15-18.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$1,622.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,464.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,464.00
 
Discount Percent:
70
 
Requested Amount:
$13,624.80