Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2399148
Funding Year:
2013
470#:
568040000893088
471#:
878809
SPIN:
143020747
Bright House Networks
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,220.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,220.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,094.00
$11,094.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,128.00
$133,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,128.00
$133,128.00
Discount Percent:
55
55
Requested Amount:
$73,220.40
$73,220.40