Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2866508
Funding Year:
2015
470#:
378860001336307
471#:
1047135
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,395.20
Last Date of Service:
2017-09-14
Disbursed Amount:
$8,395.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,166.00
$1,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.00
$13,992.00
Discount Percent:
60
60
Requested Amount:
$8,395.20
$8,395.20