Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2292035
Funding Year:
2012
470#:
695450000858530
471#:
824390
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,079.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,221.17
Payment Mode:
SPI
Remaining:
$6,858.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,788.80
$2,788.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,465.60
$33,465.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,465.60
$33,465.60
Discount Percent:
60
60
Requested Amount:
$20,079.36
$20,079.36