Billed Entity:
17011754
GRIMMWAY SCHOOLS
FRN:
2099062190
Funding Year:
2020
470#:
200009678
471#:
201000493
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $11,232.00 to $10,296.00 to reflect the correct number of months of service based on the service start date.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$9,266.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,920.00
Payment Mode:
SPI
Remaining:
$1,346.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$11,232.00
$10,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$10,296.00
Discount Percent:
90
90
Requested Amount:
$10,108.80
$9,266.40