Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2473484
Funding Year:
2013
470#:
193500000765416
471#:
878287
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,495.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$89,640.00
Payment Mode:
SPI
Remaining:
$1,855.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,707.70
$12,707.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,492.40
$152,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,492.40
$152,492.40
Discount Percent:
60
60
Requested Amount:
$91,495.44
$91,495.44