Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2871086
Funding Year:
2015
470#:
297850001337266
471#:
1048164
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
INTERNET ACCESS
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:
$90,424.42
Last Date of Service:
 
Disbursed Amount:
$90,424.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,419.21
$9,419.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,030.52
$113,030.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,030.52
$113,030.52
Discount Percent:
80
80
Requested Amount:
$90,424.42
$90,424.42