Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
2199048808
Funding Year:
2021
470#:
210001098
471#:
211011151
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $517,416.00 to $589,416.00to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 001 was modified from 1 to 38 to agree with the applicant documentation. ||MR3:The quantity for FRN Line Item 002 was modified from 1 to 6 to agree with the applicant documentation. ||MR4:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $27,550.00 to $725.00 to agree with the applicant documentation. ||MR5:The Monthly Recurring Unit Cost for FRN Line Item 002 was modified from $5,370.00 to $895.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$530,474.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$75,711.88
Payment Mode:
SPI
Remaining:
$454,762.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43,118.00
$49,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517,416.00
$589,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,416.00
$589,416.00
Discount Percent:
90
90
Requested Amount:
$465,674.40
$530,474.40