Billed Entity:
17022941
TEACH Public Schools
FRN:
2299000675
Funding Year:
2022
470#:
210026087
471#:
221001136
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/25/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$61,965.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,965.00
Last Date to Invoice:
2023-10-28

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