Billed Entity:
133380
MENOMONIE AREA SCHOOL DISTRICT
FRN:
1826017
Funding Year:
2009
470#:
748250000551679
471#:
669023
SPIN:
143005761
Charter Fiberlink, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,020.00
Last Date of Service:
2010-03-31
Disbursed Amount:
$7,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$15,600.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$11,700.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$7,020.00