Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2733967
Funding Year:
2015
470#:
716110000858509
471#:
1001547
SPIN:
143027626
Charter Fiberlink TX-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$107,850.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$101,498.26
Payment Mode:
SPI
Remaining:
$6,351.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,979.20
$14,979.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,750.40
$179,750.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,750.40
$179,750.40
Discount Percent:
60
60
Requested Amount:
$107,850.24
$107,850.24