Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
2728639
Funding Year:
2015
470#:
246460000930622
471#:
997047
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$330,096.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$304,564.18
Payment Mode:
SPI
Remaining:
$25,531.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$34,385.00
$34,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,620.00
$412,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,620.00
$412,620.00
Discount Percent:
80
80
Requested Amount:
$330,096.00
$330,096.00