Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1165990
Funding Year:
2004
470#:
858560000300945
471#:
422714
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,384.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$57,384.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$9,564.06
$9,564.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,768.72
$114,768.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,768.72
$114,768.72
Discount Percent:
50
50
Requested Amount:
$57,384.36
$57,384.36