Billed Entity:
17006770
Metrolina Christian Academy\
FRN:
1899046922
Funding Year:
2018
470#:
170052597
471#:
181025650
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $2,109.00mo to $2,014.66mo to agree with the applicant documentation.||MR2:FRN Line Item # 1 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2 for the amount of $164.66mo. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,850.00mo.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,670.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,670.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,109.00
$2,014.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,308.00
$24,175.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,308.00
$24,175.92
Discount Percent:
40
40
Requested Amount:
$10,123.20
$9,670.37