Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1699063695
Funding Year:
2016
470#:
516110001274665
471#:
161030736
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,830.72
Last Date of Service:
2020-07-01
Disbursed Amount:
$37,632.00
Payment Mode:
SPI
Remaining:
$3,198.72
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,253.20
$4,253.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,038.40
$51,038.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,038.40
$51,038.40
Discount Percent:
80
80
Requested Amount:
$40,830.72
$40,830.72