Billed Entity:
133093
WAUPUN AREA SCHOOL DISTRICT
FRN:
2838462
Funding Year:
2015
470#:
434120001271554
471#:
1041412
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,250.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,250.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
70
70
Requested Amount:
$5,250.00
$5,250.00