Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2403520
Funding Year:
2013
470#:
246460000930622
471#:
878169
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$403,336.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$327,733.57
Payment Mode:
SPI
Remaining:
$75,602.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$39,542.75
$39,542.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,513.00
$474,513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,513.00
$474,513.00
Discount Percent:
85
85
Requested Amount:
$403,336.05
$403,336.05