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Charter Communications
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TN
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2015
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FRN 2810381
Billed Entity:
128213
CLARKSVILLE-MONTGOMERY DIST
FRN:
2810381
Funding Year:
2015
470#:
629570001062222
471#:
1033020
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,920.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,136.00
Payment Mode:
SPI
Remaining:
$8,784.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$5,320.00
$5,320.00
Ineligible Monthly Cost:
$470.00
$470.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
60
60
Requested Amount:
$34,920.00
$34,920.00