Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2604554
Funding Year:
2014
470#:
246460000930622
471#:
936508
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$381,260.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$260,743.12
Payment Mode:
SPI
Remaining:
$120,517.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$37,823.50
$37,823.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,882.00
$453,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,882.00
$453,882.00
Discount Percent:
84
84
Requested Amount:
$381,260.88
$381,260.88