Billed Entity:
143588
VALLE LINDO ELEM SCHOOL DIST
FRN:
2199042654
Funding Year:
2021
470#:
210006210
471#:
211028912
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The FRN line item 2199042644.001was modified from $11,400.00 to $9,600.00 to agree with the applicant documentation.||MR2:The FRN line item 2199042644.002 was modified from $4,508.64 to $3,796.68 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,057.01
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,700.99
Payment Mode:
SPI
Remaining:
$3,356.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,325.72
$1,116.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,908.64
$13,396.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,908.64
$13,396.68
Discount Percent:
90
90
Requested Amount:
$14,317.78
$12,057.01