| FRN: |
2141118
|
| Billed Entity Name: |
EAGLE-MTN SAGINAW IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005817 |
| Service Provder Name: |
Charter Communications |
| 470 Application: |
193500000765416 |
| 471 Application: |
774545 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$34,554.17 |
| Total Authorized Disbursement: |
$34,554.12 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
140906
- County District #:
-
220918
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,799.19
|
$4,799.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,590.28
|
$57,590.28
|
| 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 |
$57,590.28
|
$57,590.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$34,554.17
|
$34,554.17
|