Billed Entity:
16048894
CREEKSIDE SCHOOL
FRN:
1867911
Funding Year:
2009
470#:
201760000700771
471#:
683287
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,680.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$12,800.00
$12,800.00
Discount Percent:
60
60
Requested Amount:
$7,680.00
$7,680.00