Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2199003331
Funding Year:
2021
470#:
190007372
471#:
211003743
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199003331.001 was modified from 2 to 4 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199003331.001 was modified from $3,000.00 to $1,500.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199003331.002 was modified from 2 to 4 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199003331.002 was modified from $1,186.47 to $593.24 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$256,882.85
Last Date of Service:
2024-06-30
Disbursed Amount:
$192,889.68
Payment Mode:
SPI
Remaining:
$63,993.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$26,758.61
$26,758.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,103.32
$321,103.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,103.32
$321,103.56
Discount Percent:
80
80
Requested Amount:
$256,882.66
$256,882.85