Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2292041
Funding Year:
2012
470#:
193500000765416
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:
$76,003.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$72,747.03
Payment Mode:
SPI
Remaining:
$3,256.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,556.10
$10,556.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,673.20
$126,673.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,673.20
$126,673.20
Discount Percent:
60
60
Requested Amount:
$76,003.92
$76,003.92