Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
1323990
Funding Year:
2005
470#:
467950000538915
471#:
476289
SPIN:
143005761
Charter Fiberlink, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,850.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$35,936.25
Payment Mode:
SPI
Remaining:
$2,913.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,625.00
$4,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,500.00
$55,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,500.00
$55,500.00
Discount Percent:
70
70
Requested Amount:
$38,850.00
$38,850.00