Billed Entity:
132955
JUDA SCHOOL DISTRICT
FRN:
2363389
Funding Year:
2012
470#:
314370000995480
471#:
861132
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,299.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,181.81
Payment Mode:
BEAR
Remaining:
$117.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
67
67
Requested Amount:
$2,299.44
$2,299.44