Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2099026438
Funding Year:
2020
470#:
190009724
471#:
201019115
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:
$51,618.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$46,206.48
Payment Mode:
SPI
Remaining:
$5,412.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,603.08
$8,603.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,236.96
$103,236.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,236.96
$103,236.96
Discount Percent:
50
50
Requested Amount:
$51,618.48
$51,618.48