Billed Entity:
58572
NAH TAH WAHSH PUBLIC SCHOOL
FRN:
2046545
Funding Year:
2010
470#:
707680000806729
471#:
757035
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):
2010-07-10
Committed Amount:
$3,347.89
Last Date of Service:
 
Disbursed Amount:
$3,347.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$309.99
$309.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.88
$3,719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.88
$3,719.88
Discount Percent:
90
90
Requested Amount:
$3,347.89
$3,347.89