Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2199053806
Funding Year:
2021
470#:
200005766
471#:
211035214
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,599.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,390.00
Payment Mode:
SPI
Remaining:
$1,209.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,537.00
$1,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,444.00
$18,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,444.00
$18,444.00
Discount Percent:
90
90
Requested Amount:
$16,599.60
$16,599.60