Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
1976575
Funding Year:
2010
470#:
565800000693493
471#:
730851
SPIN:
143027621
Charter Fiberlink OR-CCVII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,309.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,309.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,215.00
$5,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,580.00
$62,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,580.00
$62,580.00
Discount Percent:
74
74
Requested Amount:
$46,309.20
$46,309.20