Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
1854604
Funding Year:
2009
470#:
716310000585464
471#:
679077
SPIN:
143027621
Charter Fiberlink OR-CCVII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,660.09
Last Date of Service:
2011-09-14
Disbursed Amount:
$9,658.73
Payment Mode:
BEAR
Remaining:
$1.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,102.75
$1,102.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,233.00
$13,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,233.00
$13,233.00
Discount Percent:
73
73
Requested Amount:
$9,660.09
$9,660.09