Billed Entity:
143792
FULLERTON ELEM SCHOOL DISTRICT
FRN:
2099008861
Funding Year:
2020
470#:
200000585
471#:
201002771
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$432,026.88
Last Date of Service:
2025-06-30
Disbursed Amount:
$335,984.98
Payment Mode:
SPI
Remaining:
$96,041.90
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$45,002.80
$45,002.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,033.60
$540,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,033.60
$540,033.60
Discount Percent:
80
80
Requested Amount:
$432,026.88
$432,026.88