Billed Entity:
58572
NAH TAH WAHSH PUBLIC SCHOOL
FRN:
1615569
Funding Year:
2007
470#:
775280000614795
471#:
582322
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $399.00/mo to $309.99/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,975.90
Last Date of Service:
2009-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,975.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$399.00
$309.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$3,719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$3,719.88
Discount Percent:
80
80
Requested Amount:
$3,830.40
$2,975.90