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KINGSPORT CITY SCHOOL DISTRICT
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FRN 2675260
Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
2675260
Funding Year:
2014
470#:
290050000978324
471#:
981344
SPIN:
143027344
Charter Fiberlink-Tennessee, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
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:
2015-10-28
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