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EAGLE-MTN SAGINAW IND SCH DIST
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Charter Fiberlink TX-CCO, LLC
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FRN 2741383
Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2741383
Funding Year:
2015
470#:
815350001251123
471#:
1001266
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$151,920.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$151,286.57
Payment Mode:
SPI
Remaining:
$633.43
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$21,100.00
$21,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,200.00
$253,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,200.00
$253,200.00
Discount Percent:
60
60
Requested Amount:
$151,920.00
$151,920.00