Billed Entity:
133444
SUPERIOR SCHOOL DISTRICT
FRN:
2162843
Funding Year:
2011
470#:
109480000880058
471#:
798836
SPIN:
143033155
Charter Fiberlink CC VIII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $7,500 monthly to $6798.02 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6798.02 monthly to $6,604.54 monthly to remove: the ineligible product(s)/service(s) at $64.96/month for Police and Fire Protection Fee, $90/month for additional listing, and $38.52/month for Trouble Isolation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,685.59
Last Date of Service:
 
Disbursed Amount:
$33,208.36
Payment Mode:
BEAR
Remaining:
$21,477.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$895.46
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$79,254.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$79,254.48
Discount Percent:
69
69
Requested Amount:
$62,100.00
$54,685.59