Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2141118
Funding Year:
2011
470#:
193500000765416
471#:
774545
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,554.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,554.12
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,799.19
$4,799.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,590.28
$57,590.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,590.28
$57,590.28
Discount Percent:
60
60
Requested Amount:
$34,554.17
$34,554.17