Billed Entity:
56326
BAY-ARENAC COMM HIGH SCHOOL
FRN:
2314332
Funding Year:
2012
470#:
378610000986412
471#:
851455
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,972.16
Last Date of Service:
 
Disbursed Amount:
$2,972.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$77.40
$77.40
Months of Service:
12
12
Annual Recurring Charges:
$3,715.20
$3,715.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,715.20
$3,715.20
Discount Percent:
80
80
Requested Amount:
$2,972.16
$2,972.16