Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
2485045
Funding Year:
2013
470#:
290050000978324
471#:
912110
SPIN:
143027344
Charter Fiberlink-Tennessee, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,861.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,861.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,293.00
$1,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,516.00
$15,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,516.00
$15,516.00
Discount Percent:
70
70
Requested Amount:
$10,861.20
$10,861.20