Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
2245323
Funding Year:
2012
470#:
976630000927948
471#:
825168
SPIN:
143027621
Charter Fiberlink OR-CCVII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,661.79
Last Date of Service:
 
Disbursed Amount:
$23,661.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,560.80
$2,560.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,729.60
$30,729.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,729.60
$30,729.60
Discount Percent:
77
77
Requested Amount:
$23,661.79
$23,661.79