Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2796139
Funding Year:
2015
470#:
780720001302311
471#:
1029281
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,008.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,480.00
$4,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,760.00
$53,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,760.00
$53,760.00
Discount Percent:
80
80
Requested Amount:
$43,008.00
$43,008.00