Billed Entity:
17018666
CITYSCAPE SCHOOLS
FRN:
2199052251
Funding Year:
2021
470#:
210004987
471#:
211008088
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,029.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$79,029.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,317.52
$7,317.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,810.24
$87,810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,810.24
$87,810.24
Discount Percent:
90
90
Requested Amount:
$79,029.22
$79,029.22