Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2837603
Funding Year:
2015
470#:
207080001141543
471#:
1026856
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,978.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,978.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,663.00
$14,663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,956.00
$175,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,956.00
$175,956.00
Discount Percent:
50
50
Requested Amount:
$87,978.00
$87,978.00