Billed Entity:
144698
PACHECO UNION ELEM SCHOOL DIST
FRN:
1899045757
Funding Year:
2018
470#:
638620001330752
471#:
181025038
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436.||MR2:The FRN was modified from 1 line item to 2 line items to separate the tax in accordance with program rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,641.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,641.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,566.80
$2,566.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,801.60
$30,801.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,801.60
$30,801.60
Discount Percent:
80
80
Requested Amount:
$24,641.28
$24,641.28