Billed Entity:
16058102
THE HELP GROUP
FRN:
2199022773
Funding Year:
2021
470#:
210016288
471#:
211017302
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1: In consultation with the applicant, 16058927 SUMMIT VIEW SCHOOL - CULVER CITY, 16058928 VILLAGE GLEN SCHOOL - CULVER CITY, 16058930 NORTH HILLS PREP, 16058934 VILLAGE GLEN SCHOOL - SHERMAN OAKS, 16058935 YOUNG LEARNERS PRESCHOOL - SHERMAN OAKS16058936 SUNRISE SCHOOL - SHERMAN OAKS, 16058937 BRIDGEPORT SCHOOL - SHERMAN OAKS, 16058939 SUMMIT VIEW SCHOOL - VALLEY GLEN, 16072293 PARKHILL SCHOOL and 16058932 ADMINISTRATIVE BUILDING have been removed from FRN 2199022773.||MR2:The Upload Bandwidth speed for TDM Fiber on this FRN was modified from 300mb to 30mb to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,494.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$871.50
Payment Mode:
SPI
Remaining:
$622.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,988.00
Discount Percent:
50
50
Requested Amount:
$1,494.00
$1,494.00