Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
570008
Funding Year:
2001
470#:
943180000324013
471#:
233044
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,179.60
Last Date of Service:
 
Disbursed Amount:
$6,658.79
Payment Mode:
BEAR
Remaining:
$15,520.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$36,360.00
Discount Percent:
61
61
Requested Amount:
$22,179.60
$22,179.60