Billed Entity:
16068859
BISHOP BARAGA CATHOLIC SCHOOL
FRN:
2584684
Funding Year:
2014
470#:
624770001138172
471#:
950236
SPIN:
143027605
Charter Fiberlink - Michigan, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,543.25
Last Date of Service:
 
Disbursed Amount:
$1,403.16
Payment Mode:
SPI
Remaining:
$140.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$214.34
$214.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.08
$2,572.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.08
$2,572.08
Discount Percent:
50
60
Requested Amount:
$1,286.04
$1,543.25