FRN:	2606901
Billed Entity Name:	EAGLE-MTN SAGINAW IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005817
Service Provider Name:	Charter Communications
470 Application:	117570001044650
471 Application:	937147
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$53,423.93
Total Authorized Disbursement:	$52,416.00
Undisbursed Amount:	$1,007.93
Invoicing Mode:	SPI

BEN:

140906

County District #:

220918

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$7,419.99	$7,419.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$89,039.88	$89,039.88
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$53,423.93	$53,423.93