Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
2867683
Funding Year:
2015
470#:
996880001328406
471#:
1049223
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
INTERNET ACCESS
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:
$48,342.06
Last Date of Service:
 
Disbursed Amount:
$32,755.98
Payment Mode:
SPI
Remaining:
$15,586.08
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$4,434.45
$4,434.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,213.40
$53,213.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$53,713.40
$53,713.40
Discount Percent:
90
90
Requested Amount:
$48,342.06
$48,342.06