Billed Entity:
132729
GRAFTON SCHOOL DISTRICT
FRN:
1899056592
Funding Year:
2018
470#:
180015371
471#:
181029819
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,480.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,042.62
Payment Mode:
BEAR
Remaining:
$4,438.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,808.47
$2,808.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,701.64
$33,701.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,701.64
$33,701.64
Discount Percent:
40
40
Requested Amount:
$13,480.66
$13,480.66