Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2141149
Funding Year:
2011
470#:
193500000765416
471#:
774545
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Charter Fiberlink, SPIN number #143027626.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,472.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,472.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
60
60
Requested Amount:
$68,472.00
$68,472.00