Billed Entity:
17022941
TEACH Public Schools
FRN:
2199061678
Funding Year:
2021
470#:
210026087
471#:
211039685
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,965.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$37,148.72
Payment Mode:
SPI
Remaining:
$24,816.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,737.50
$5,737.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,850.00
$68,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,850.00
$68,850.00
Discount Percent:
90
90
Requested Amount:
$61,965.00
$61,965.00