Billed Entity:
3625
PIERMONT VILLAGE ELEM SCHOOL
FRN:
2036611
Funding Year:
2010
470#:
562710000791876
471#:
753611
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$895.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$741.47
Payment Mode:
BEAR
Remaining:
$153.66
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$115.99
$115.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.88
$1,391.88
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,491.88
$1,491.88
Discount Percent:
60
60
Requested Amount:
$895.13
$895.13