Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1999075469
Funding Year:
2019
470#:
190028641
471#:
191040982
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999075469.001 was for both Services and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is FRN Line Item 1999075469.003 for the amount of $35,796.48. The product or service remaining in the original FRN Line Item # is Ethernet services for the amount of $64,788.00.||MR2:FRN Line Item # 1999075469.002 was for both Services and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is FRN Line Item 1999075469.003 for the amount of $35,796.48. The product or service remaining in the original FRN Line Item # is Ethernet services for the mount of $322,200.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$338,227.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$338,227.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$35,232.05
$35,232.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,784.60
$422,784.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,784.60
$422,784.48
Discount Percent:
80
80
Requested Amount:
$338,227.68
$338,227.58