Billed Entity:
133048
PORTAGE COMM SCHOOL DISTRICT
FRN:
2690794
Funding Year:
2014
470#:
803210001219984
471#:
980854
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,884.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,260.00
Payment Mode:
SPI
Remaining:
$4,624.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$6,800.00
$6,800.00
One Time Ineligible Cost:
$0.00
$6,800.00
Total Cost:
$26,300.00
$26,300.00
Discount Percent:
68
68
Requested Amount:
$17,884.00
$17,884.00