Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
2199045854
Funding Year:
2021
470#:
210009971
471#:
211030548
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $902,908.62 to $747,234.72 to agree with the applicant documentation.||MR2:In consultation with the applicant's narrative request, 7029101 - HESPERIA USD-NUTRITION has been added to FRN 2199045854 Line Item Number .001 and .002.||MR3:The Monthly Quantity for FRN Line Item 2199045854.001 was modified from 29 to 24 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199045854.001 was modified from $647,019.00 to $535,464.00 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 2199045854.002 was modified from 29 to 24 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199045854.002 was modified from $255,889.62 to $211,770.72 to agree with the applicant documentation.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$672,430.73
Last Date of Service:
2026-06-30
Disbursed Amount:
$118,827.34
Payment Mode:
SPI
Remaining:
$553,603.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$100,323.18
$83,016.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$902,908.62
$747,145.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902,908.62
$747,145.26
Discount Percent:
90
90
Requested Amount:
$812,617.76
$672,430.73