Billed Entity:
133007
VERONA AREA SCHOOL DISTRICT
FRN:
2641200
Funding Year:
2014
470#:
221920001074446
471#:
969811
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,759.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,759.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,205.00
$2,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,460.00
$26,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,460.00
$26,460.00
Discount Percent:
52
52
Requested Amount:
$13,759.20
$13,759.20