Billed Entity:
17019601
Elfers Christian School
FRN:
2099052056
Funding Year:
2020
470#:
190017633
471#:
201030678
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191013231, FRN 1999017245. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $250.00 was removed and FRN was modified from $11,038.00 to $10,788.00 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,630.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,630.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,038.00
$10,788.00
Discount Percent:
80
80
Requested Amount:
$8,830.40
$8,630.40