Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
2097035
Funding Year:
2011
470#:
123520000583762
471#:
772547
SPIN:
143027621
Charter Fiberlink OR-CCVII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,014.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,014.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,538.00
$2,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,456.00
$30,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,456.00
$30,456.00
Discount Percent:
69
69
Requested Amount:
$21,014.64
$21,014.64