Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2208669
Funding Year:
2011
470#:
716110000858509
471#:
774496
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,525.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,525.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,625.00
$9,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,500.00
$115,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,500.00
$115,500.00
Discount Percent:
55
55
Requested Amount:
$63,525.00
$63,525.00