Billed Entity:
133241
D C EVEREST AREA SCHOOL DIST
FRN:
2369047
Funding Year:
2012
470#:
679480001011310
471#:
835011
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,842.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,660.96
Payment Mode:
BEAR
Remaining:
$181.49
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,116.28
$3,116.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,395.36
$37,395.36
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$37,895.36
$37,895.36
Discount Percent:
55
55
Requested Amount:
$20,842.45
$20,842.45