Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
2299029335
Funding Year:
2022
470#:
210001098
471#:
221021952
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$790,309.55
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790,309.55
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$73,176.81
$73,176.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878,121.72
$878,121.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878,121.72
$878,121.72
Discount Percent:
90
90
Requested Amount:
$790,309.55
$790,309.55