Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2559763
Funding Year:
2014
470#:
568040000893088
471#:
937117
SPIN:
143020747
Bright House Networks
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,551.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$74,551.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
56
56
Requested Amount:
$74,551.68
$74,551.68