Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
1899012827
Funding Year:
2018
470#:
160017753
471#:
181008169
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,808.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,370.36
Payment Mode:
SPI
Remaining:
$6,438.41
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,730.08
$3,730.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,760.96
$44,760.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,760.96
$44,760.96
Discount Percent:
80
80
Requested Amount:
$35,808.77
$35,808.77