Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
2099014586
Funding Year:
2020
470#:
200001723
471#:
201007047
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:FRN Line Item #2099014586.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 2099014586.002 for the amount of $1,552.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,176.00.||MR2:The Monthly Recurring Unit Costs for FRN Line Item 2099014586.001 was modified from $2,059.75 to $1,925.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,491.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,491.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,059.75
$2,059.75
Ineligible Monthly Cost:
$82.39
$82.39
Months of Service:
12
12
Annual Recurring Charges:
$23,728.32
$23,728.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,728.32
$23,728.32
Discount Percent:
40
40
Requested Amount:
$9,491.33
$9,491.33