Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
2787122
Funding Year:
2015
470#:
526300001057262
471#:
1026503
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,312.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,312.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
80
80
Requested Amount:
$9,312.00
$9,312.00