Billed Entity:
133093
WAUPUN AREA SCHOOL DISTRICT
FRN:
2686080
Funding Year:
2014
470#:
896770001215601
471#:
985029
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:
$6,767.00
Last Date of Service:
 
Disbursed Amount:
$6,767.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,100.00
$10,100.00
Discount Percent:
67
67
Requested Amount:
$6,767.00
$6,767.00