Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2099073954
Funding Year:
2020
470#:
180017221
471#:
201040049
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$232,834.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$194,567.84
Payment Mode:
BEAR
Remaining:
$38,266.91
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$25,530.13
$25,530.13
Ineligible Monthly Cost:
$1,276.51
$1,276.51
Months of Service:
12
12
Annual Recurring Charges:
$291,043.44
$291,043.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,043.44
$291,043.44
Discount Percent:
80
80
Requested Amount:
$232,834.75
$232,834.75