Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1999036548
Funding Year:
2019
470#:
180016747
471#:
191023156
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 1999036548 was for both Fiber Ethernet and Taxes and Fees. This was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees for the amount of $584.16.||MR2:The FRN 1999036548.001 was modified from $680.60 to $656.00, 1999036548.002 from $778.13 to $750.00, 1999036548.003 from $1,478.44 to $1,425.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$155,147.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$155,134.65
Payment Mode:
BEAR
Remaining:
$12.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,161.16
$16,161.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,933.92
$193,933.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,933.92
$193,933.92
Discount Percent:
80
80
Requested Amount:
$155,147.14
$155,147.14