Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
2056147
Funding Year:
2010
470#:
778910000802911
471#:
761041
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,861.76
Last Date of Service:
 
Disbursed Amount:
$6,609.60
Payment Mode:
BEAR
Remaining:
$2,252.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,086.00
$1,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.00
$13,032.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$13,032.00
$13,032.00
Discount Percent:
68
68
Requested Amount:
$8,861.76
$8,861.76