Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
2400022
Funding Year:
2013
470#:
218190000657484
471#:
879333
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,176.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,160.03
Payment Mode:
SPI
Remaining:
$16.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,385.60
$2,385.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,627.20
$28,627.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,627.20
$28,627.20
Discount Percent:
60
60
Requested Amount:
$17,176.32
$17,176.32