Billed Entity:
197664
EAU CLAIRE SCHOOL DISTRICT
FRN:
152514
Funding Year:
1999
470#:
118150000116566
471#:
112611
SPIN:
143005817
Charter Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1997-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$56,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,200.00
$109,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
52
52
Requested Amount:
$56,160.00
$56,160.00