Billed Entity:
133362
CHETEK SCHOOL DISTRICT
FRN:
2046286
Funding Year:
2010
470#:
700920000791489
471#:
757131
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,928.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,928.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$533.40
$533.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,400.80
$6,400.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.80
$6,400.80
Discount Percent:
77
77
Requested Amount:
$4,928.62
$4,928.62