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HOLY TRINITY SCHOOL
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Charter Fiberlink CCO, LLC
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FRN 2584094
Billed Entity:
60493
HOLY TRINITY SCHOOL
FRN:
2584094
Funding Year:
2014
470#:
959550001139243
471#:
949914
SPIN:
143027625
Charter Fiberlink CCO, 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:
$838.13
Last Date of Service:
Disbursed Amount:
$704.88
Payment Mode:
SPI
Remaining:
$133.25
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$174.61
$174.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,095.32
$2,095.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,095.32
$2,095.32
Discount Percent:
40
40
Requested Amount:
$838.13
$838.13