Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1317870
Funding Year:
2005
470#:
858560000300945
471#:
477176
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,193.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$60,193.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,237.04
$10,237.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,844.48
$122,844.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,844.48
$122,844.48
Discount Percent:
49
49
Requested Amount:
$60,193.80
$60,193.80