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EAGLE-MTN SAGINAW IND SCH DIST
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2010
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FRN 2044332
Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2044332
Funding Year:
2010
470#:
193500000765416
471#:
713750
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,440.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,232.26
Payment Mode:
SPI
Remaining:
$1,207.74
Last Date to Invoice:
2012-02-15
Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
80
80
Requested Amount:
$37,440.00
$37,440.00