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EAGLE-MTN SAGINAW IND SCH DIST
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2014
->
FRN 2606825
Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2606825
Funding Year:
2014
470#:
697190000950637
471#:
937147
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,035.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,952.00
Payment Mode:
SPI
Remaining:
$83.66
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,671.62
$1,671.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,059.44
$20,059.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,059.44
$20,059.44
Discount Percent:
60
60
Requested Amount:
$12,035.66
$12,035.66