Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
1903008
Funding Year:
2009
470#:
487600000722303
471#:
685921
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,142.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,142.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$13,060.00
$13,060.00
Discount Percent:
70
70
Requested Amount:
$9,142.00
$9,142.00