Billed Entity:
144365
DENAIR UNIFIED SCHOOL DISTRICT
FRN:
2786007
Funding Year:
2015
470#:
608320001042721
471#:
1026129
SPIN:
143027616
Charter Fiberlink CA-CCO, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,360.16
Payment Mode:
SPI
Remaining:
$2,039.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00