Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
2694774
Funding Year:
2014
470#:
949720001208759
471#:
987054
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$306,297.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$298,118.73
Payment Mode:
SPI
Remaining:
$8,178.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29,680.00
$29,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,160.00
$356,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,160.00
$356,160.00
Discount Percent:
86
86
Requested Amount:
$306,297.60
$306,297.60