Billed Entity:
133362
CHETEK WEYERHAEUSER AREA SCHOOL DISTRICT
FRN:
2148614
Funding Year:
2011
470#:
485090000791435
471#:
793904
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$595.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$595.69
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.48
$64.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.76
$773.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.76
$773.76
Discount Percent:
77
77
Requested Amount:
$595.80
$595.80