Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1828479
Funding Year:
2009
470#:
299900000670213
471#:
669932
SPIN:
143005817
Charter Communications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Form 471 <669932> canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,545.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$162,540.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$162,540.00
 
Discount Percent:
56
 
Requested Amount:
$91,022.40