Billed Entity:
132955
JUDA SCHOOL DISTRICT
FRN:
2175272
Funding Year:
2011
470#:
393550000898140
471#:
801187
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Charter Fiberlink CCO, Inc., SPIN number 143027625. <><><><><> MR3: The FRN was changed from contractual services to month-to-month (MTM) service to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$2,901.88
Payment Mode:
BEAR
Remaining:
$314.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
67
67
Requested Amount:
$3,216.00
$3,216.00