Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
2145098
Funding Year:
2011
470#:
317590000647202
471#:
792714
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$450,659.10
Last Date of Service:
2013-01-30
Disbursed Amount:
$450,659.04
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43,166.58
$43,166.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517,998.96
$517,998.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,998.96
$517,998.96
Discount Percent:
87
87
Requested Amount:
$450,659.10
$450,659.10