Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2606852
Funding Year:
2014
470#:
193500000765416
471#:
937147
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,951.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,472.00
Payment Mode:
SPI
Remaining:
$479.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,576.57
$9,576.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,918.84
$114,918.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,918.84
$114,918.84
Discount Percent:
60
60
Requested Amount:
$68,951.30
$68,951.30