Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
2803865
Funding Year:
2015
470#:
364000001306803
471#:
1031256
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,152.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,856.00
Payment Mode:
SPI
Remaining:
$1,296.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,410.00
$1,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,920.00
$16,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$16,920.00
Discount Percent:
60
60
Requested Amount:
$10,152.00
$10,152.00