Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2228989
Funding Year:
2011
470#:
764880000921547
471#:
819146
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$683.57
Last Date of Service:
 
Disbursed Amount:
$626.56
Payment Mode:
BEAR
Remaining:
$57.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.94
$94.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.28
$1,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.28
$1,139.28
Discount Percent:
60
60
Requested Amount:
$683.57
$683.57