Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
2852209
Funding Year:
2015
470#:
466080001207230
471#:
1045381
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$129,870.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$129,870.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,037.57
$18,037.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,450.84
$216,450.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,450.84
$216,450.84
Discount Percent:
60
60
Requested Amount:
$129,870.50
$129,870.50