Billed Entity:
17006770
Metrolina Christian Academy\
FRN:
1999059249
Funding Year:
2019
470#:
190010370
471#:
191033036
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.1999059258.001Modify Total Eligible Line Item Costold value - $9,075.36new value - $12,529.20New Line Item1999059258.002Miscellaneous, Taxes and USF Fees$287.82 MRC for 12 Months. Total Annual Cost $3.453.841999059249.001Modify Type of Connectionold value - Ethernetnew value - OC-N (TDM Fiber)1999059249.001Modify Monthly Recurring Unit Costold value - $1,850.00new value - $1,750.001999059249.001Modify Total Eligible Line Item Costold value - $22,200.00new value - $21,000.00requested by Paul McLaurin on 4/18/2019 2:36 PM EDT
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,850.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$21,000.00
Discount Percent:
40
40
Requested Amount:
$8,880.00
$8,400.00