Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1999006087
Funding Year:
2019
470#:
170053088
471#:
191005466
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999006087.002 was for both Miscellaneous, Taxes and USF FEES and was modify from $87.24 to $95.96 and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is 1999006087.003 for the amount of $2,880.00 for 12 months Total Eligible Recurring Cost. The product or service remaining in the original FRN Line Item # 1999006087.002 is Miscellaneous, Taxes and USF Fees for the new amount of $95.96 a month for 12 months in the amount of $1,151.52 Total eligible Recurring Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,058.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,268.99
Payment Mode:
SPI
Remaining:
$1,789.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,287.24
$1,535.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,446.88
$18,431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,446.88
$18,431.52
Discount Percent:
60
60
Requested Amount:
$9,268.13
$11,058.91