Billed Entity:
17022941
TEACH Public Schools
FRN:
2099075927
Funding Year:
2020
470#:
200009754
471#:
201040902
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,524.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,390.84
Payment Mode:
SPI
Remaining:
$133.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$18,360.00
Discount Percent:
90
90
Requested Amount:
$16,524.00
$16,524.00