Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2044365
Funding Year:
2010
470#:
193500000765416
471#:
713750
SPIN:
143005817
Charter Communications
Category of Service:
TELCOMM SERVICES
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:
$91,296.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$88,350.96
Payment Mode:
SPI
Remaining:
$2,945.04
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$9,510.00
$9,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,120.00
$114,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,120.00
$114,120.00
Discount Percent:
80
80
Requested Amount:
$91,296.00
$91,296.00