Billed Entity:
143786
SAVANNA SCHOOL DISTRICT
FRN:
2299006290
Funding Year:
2022
470#:
210002853
471#:
221006038
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$38,583.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,583.36
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,019.10
$4,019.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,229.20
$48,229.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,229.20
$48,229.20
Discount Percent:
80
80
Requested Amount:
$38,583.36
$38,583.36