Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2199011743
Funding Year:
2021
470#:
190009724
471#:
211009926
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,618.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$50,440.26
Payment Mode:
SPI
Remaining:
$1,178.22
Last Date to Invoice:
2023-02-27

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