Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
1999050041
Funding Year:
2019
470#:
170082535
471#:
191029614
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Applicant indicated that there was a total of $877.00 worth of ineligible charges and Supported the Modification with the Attached Document in pages 2, 3, 4. ||MR2:FRN Line Item # 1999050041.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF fees is 1999050041.003 for the amount $126,304.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $456.696.00.||MR3:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1999050041 to correct a system issue.New FRN Line Item: 1999050041.003; Miscellaneous, Taxes and USF Fees in the amount of $10,525.38 MRC. ||MR4:The Contract Award Date was changed from 05/11/2017 to 09/01/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$532,800.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$529,376.50
Payment Mode:
BEAR
Remaining:
$3,424.00
Last Date to Invoice:
2023-01-24

Original
Committed
Monthly Cost:
$50,210.38
$49,333.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602,524.56
$592,000.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602,524.56
$592,000.56
Discount Percent:
90
90
Requested Amount:
$542,272.10
$532,800.50