Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
1092032
Funding Year:
2004
470#:
121740000469378
471#:
399335
SPIN:
143005761
Charter Fiberlink, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,049.20
Last Date of Service:
 
Disbursed Amount:
$3,049.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
66
66
Requested Amount:
$3,049.20
$3,049.20