Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
1899027052
Funding Year:
2018
470#:
160023485
471#:
181016276
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $3,580.00 per month and $250.00 OTC to $3,371.54 per month and $250.00 OTC to agree with the applicant documentation.||MR2:FRN Line Item # 1899027052.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899027052.003 for the amount of $270.17. The product or service remaining in the original FRN Line Item # 1899027052.001 is Ethernet for the amount of $1,010.00.||MR3:FRN Line Item # 1899027052.002 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899027052.004 for the amount of $441.37. The product or service remaining in the original FRN Line Item # 1899027052.002 is Ethernet for the amount of $1,650.00 per month and $250.00 OTC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,566.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,632.00
Payment Mode:
SPI
Remaining:
$2,934.78
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$3,580.00
$3,371.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,960.00
$40,458.48
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$43,210.00
$40,708.48
Discount Percent:
80
80
Requested Amount:
$34,568.00
$32,566.78