Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2099045301
Funding Year:
2020
470#:
200005357
471#:
201027629
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,445.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$51,411.88
Payment Mode:
SPI
Remaining:
$12,033.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,608.91
$6,608.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,306.92
$79,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,306.92
$79,306.92
Discount Percent:
80
80
Requested Amount:
$63,445.54
$63,445.54