Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
2199016057
Funding Year:
2021
470#:
160003039
471#:
211006957
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:
$26,242.87
Last Date of Service:
2021-12-19
Disbursed Amount:
$3,055.40
Payment Mode:
SPI
Remaining:
$23,187.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,859.79
$4,859.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$29,158.74
$29,158.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,158.74
$29,158.74
Discount Percent:
90
90
Requested Amount:
$26,242.87
$26,242.87