Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2852385
Funding Year:
2015
470#:
483970001338391
471#:
1040114
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$949.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$949.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$131.88
$131.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.56
$1,582.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.56
$1,582.56
Discount Percent:
60
60
Requested Amount:
$949.54
$949.54