Billed Entity:
133007
VERONA AREA SCHOOL DISTRICT
FRN:
2787519
Funding Year:
2015
470#:
221920001074446
471#:
1026542
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,230.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
50
50
Requested Amount:
$13,230.00
$13,230.00