Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1709453
Funding Year:
2008
470#:
317590000647202
471#:
620540
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$288,318.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$224,199.00
Payment Mode:
SPI
Remaining:
$64,119.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,200.00
$22,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,400.00
$266,400.00
One Time Cost:
$65,000.00
$65,000.00
One Time Ineligible Cost:
$0.00
$65,000.00
Total Cost:
$331,400.00
$331,400.00
Discount Percent:
87
87
Requested Amount:
$288,318.00
$288,318.00