Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2473493
Funding Year:
2013
470#:
697190000950637
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:
$12,199.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,952.00
Payment Mode:
SPI
Remaining:
$247.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,694.36
$1,694.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,332.32
$20,332.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,332.32
$20,332.32
Discount Percent:
60
60
Requested Amount:
$12,199.39
$12,199.39