Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1999061983
Funding Year:
2019
470#:
180017221
471#:
191033982
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item 1999061983.001 was for both Fiber, Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 1999061983.006 for the amount of $189,888.00. The product or service remaining in the original FRN Line Item # is 1999061983.001 for the amount of $1,104,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,120,619.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$880,202.83
Payment Mode:
BEAR
Remaining:
$240,416.69
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$117,200.00
$117,200.00
Ineligible Monthly Cost:
$468.80
$468.80
Months of Service:
12
12
Annual Recurring Charges:
$1,400,774.40
$1,400,774.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400,774.40
$1,400,774.40
Discount Percent:
80
80
Requested Amount:
$1,120,619.52
$1,120,619.52