Billed Entity:
30101
CHRIST SCHOOL
FRN:
2699089
Funding Year:
2014
470#:
180390001159104
471#:
940638
SPIN:
143027585
Charter Fiberlink NC-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,376.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
40
40
Requested Amount:
$14,376.00
$14,376.00