Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2826965
Funding Year:
2015
470#:
406830001332838
471#:
1035781
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,100.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,175.00
Payment Mode:
BEAR
Remaining:
$925.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
50
50
Requested Amount:
$11,100.00
$11,100.00