Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1576492
Funding Year:
2007
470#:
123520000583762
471#:
565771
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,545.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,475.76
Payment Mode:
BEAR
Remaining:
$5,069.24
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$39,300.00
$39,300.00
Discount Percent:
65
65
Requested Amount:
$25,545.00
$25,545.00