Billed Entity:
133362
CHETEK SCHOOL DISTRICT
FRN:
1869545
Funding Year:
2009
470#:
880890000716156
471#:
683774
SPIN:
143033155
Charter Fiberlink CC VIII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,535.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,535.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$9,336.00
$9,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,336.00
$9,336.00
Discount Percent:
70
70
Requested Amount:
$6,535.20
$6,535.20