Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
2193720
Funding Year:
2011
470#:
168010000620984
471#:
781413
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,557.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,049.60
Payment Mode:
BEAR
Remaining:
$2,508.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,760.67
$2,760.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,128.04
$33,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,128.04
$33,128.04
Discount Percent:
53
53
Requested Amount:
$17,557.86
$17,557.86