Billed Entity:
143955
LUCIA MAR UNIF SCHOOL DISTRICT
FRN:
1899002534
Funding Year:
2018
470#:
160017873
471#:
181001781
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $57,799.69 to $29,187.00 per month to agree with the documentation.||MR2:FRN Line Item # 1899002534.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The product or service remaining in the original FRN Line Item # is Ethernet for 1 Gbps at the amount of $21,000.00 per month. New FRN Line Item # for Ethernet for 10 Gpbs is 1899002534.00 for the amount of $4,380.00 per month. New FRN Line Item # for Taxes and USF Fees is 1899002534.004 for the amount of $3,150.00 per month and new FRN Line Item # 1899002534.006 for Taxes and USF Fees is 1899002534.006 for the amount of $657.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$316,958.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$281,254.04
Payment Mode:
SPI
Remaining:
$35,704.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$57,799.69
$33,016.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693,596.28
$396,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693,596.28
$396,198.00
Discount Percent:
80
80
Requested Amount:
$554,877.02
$316,958.40