Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
2633144
Funding Year:
2014
470#:
526300001057262
471#:
967704
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,846.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,846.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
76
76
Requested Amount:
$8,846.40
$8,846.40