Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2199036407
Funding Year:
2021
470#:
210015796
471#:
211025419
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,306.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$94,824.00
Payment Mode:
SPI
Remaining:
$9,482.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,658.00
$9,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,896.00
$115,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,896.00
$115,896.00
Discount Percent:
90
90
Requested Amount:
$104,306.40
$104,306.40