Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1812766
Funding Year:
2009
470#:
218190000657484
471#:
663930
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,886.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,409.00
Payment Mode:
SPI
Remaining:
$477.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,385.60
$2,385.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,627.20
$28,627.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,627.20
$28,627.20
Discount Percent:
52
52
Requested Amount:
$14,886.14
$14,886.14