Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1016825
Funding Year:
2003
470#:
118150000116566
471#:
371123
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$56,549.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$56,549.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,424.94
$9,424.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,099.28
$113,099.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,099.28
$113,099.28
Discount Percent:
51
50
Requested Amount:
$57,680.63
$56,549.64