Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
2627292
Funding Year:
2014
470#:
178590001169085
471#:
965963
SPIN:
143027621
Charter Fiberlink OR-CCVII, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,230.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,230.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,470.00
$3,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,640.00
$41,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,640.00
$41,640.00
Discount Percent:
75
75
Requested Amount:
$31,230.00
$31,230.00