Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1999026723
Funding Year:
2019
470#:
516110001274665
471#:
191018297
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,770.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,632.00
Payment Mode:
SPI
Remaining:
$10,138.08
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,976.05
$4,976.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,712.60
$59,712.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,712.60
$59,712.60
Discount Percent:
80
80
Requested Amount:
$47,770.08
$47,770.08