Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
2567935
Funding Year:
2014
470#:
832950001036204
471#:
942477
SPIN:
143027621
Charter Fiberlink OR-CCVII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,644.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,644.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
77
77
Requested Amount:
$28,644.00
$28,644.00