Last Updated: 8/20/2018


FRN: 1970310
Billed Entity Name: GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005817
Service Provider Name: Charter Communications
470 Application: 638180000706222
471 Application: 728239
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $17,922.36
Total Authorized Disbursement: $0.00
Undisbursed Amount: $17,922.36
Invoicing Mode: BEAR
BEN:
141576
County District #:
205902
Region:
2
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $28,907.04 $28,907.04
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $28,907.04 $28,907.04
Total Cost
Discount 62 62
Funding Requested Amount $17,922.36 $17,922.36