Billed Entity:
144411
SALIDA UNION ELEM SCHOOL DIST
FRN:
2815057
Funding Year:
2015
470#:
984340001020284
471#:
1034490
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$89,592.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,112.00
Payment Mode:
SPI
Remaining:
$3,480.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,332.57
$9,332.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,990.84
$111,990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,990.84
$111,990.84
Discount Percent:
80
80
Requested Amount:
$89,592.67
$89,592.67