Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
2465470
Funding Year:
2013
470#:
282650001055852
471#:
906031
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$521,640.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$428,974.10
Payment Mode:
SPI
Remaining:
$92,665.90
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$48,300.00
$48,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,600.00
$579,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,600.00
$579,600.00
Discount Percent:
90
90
Requested Amount:
$521,640.00
$521,640.00