Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2808682
Funding Year:
2015
470#:
568040000893088
471#:
1032461
SPIN:
143020747
Bright House Networks
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,288.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,876.80
Payment Mode:
SPI
Remaining:
$1,411.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,290.00
$11,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,480.00
$135,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,480.00
$135,480.00
Discount Percent:
60
60
Requested Amount:
$81,288.00
$81,288.00