Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2606901
Funding Year:
2014
470#:
117570001044650
471#:
937147
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
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:
$53,423.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,416.00
Payment Mode:
SPI
Remaining:
$1,007.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,419.99
$7,419.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,039.88
$89,039.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,039.88
$89,039.88
Discount Percent:
60
60
Requested Amount:
$53,423.93
$53,423.93