Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
2718083
Funding Year:
2015
470#:
832950001036204
471#:
996099
SPIN:
143027621
Charter Fiberlink OR-CCVII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,870.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,870.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,424.00
$3,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,088.00
$41,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,088.00
$41,088.00
Discount Percent:
80
80
Requested Amount:
$32,870.40
$32,870.40