Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1699051669
Funding Year:
2016
470#:
160013658
471#:
161025930
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,576.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,576.00
Payment Mode:
SPI
Remaining:
$0.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,310.08
$6,310.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,720.96
$75,720.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,720.96
$75,720.96
Discount Percent:
80
80
Requested Amount:
$60,576.77
$60,576.77