Billed Entity:
143768
HUNTINGTON BEACH CTY ELEM DIST
FRN:
2199012254
Funding Year:
2021
470#:
180014922
471#:
211010274
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,002.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,665.38
Payment Mode:
SPI
Remaining:
$22,337.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,792.26
$14,792.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,507.12
$177,507.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,507.12
$177,507.12
Discount Percent:
50
40
Requested Amount:
$88,753.56
$71,002.85