Billed Entity:
133007
VERONA AREA SCHOOL DISTRICT
FRN:
1850776
Funding Year:
2009
470#:
237490000519634
471#:
674950
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,416.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,416.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,003.00
$1,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$12,036.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$12,036.00
$12,036.00
Discount Percent:
45
45
Requested Amount:
$5,416.20
$5,416.20