Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2292051
Funding Year:
2012
470#:
193500000765416
471#:
824390
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,807.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,573.89
Payment Mode:
SPI
Remaining:
$3,234.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,389.99
$5,389.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,679.88
$64,679.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,679.88
$64,679.88
Discount Percent:
60
60
Requested Amount:
$38,807.93
$38,807.93