Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1999058317
Funding Year:
2019
470#:
190017968
471#:
191032793
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$117,051.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$92,210.40
Payment Mode:
SPI
Remaining:
$24,841.51
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,838.14
$10,838.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,057.68
$130,057.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,057.68
$130,057.68
Discount Percent:
90
90
Requested Amount:
$117,051.91
$117,051.91