Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2199059702
Funding Year:
2021
470#:
190028641
471#:
211038623
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $125,775.00 per month to $39,895.35 per month to agree with the applicant documentation.||MR2:The FRN 2199059702.002 was modified from $5,925.00 per month to $7,018.42 per month to agree with the applicant documentation.||MR3:The FRN 2199059702.004 was modified from $93,000.00 per month to $6,026.94 per month to agree with the applicant documentation.
Service Start Date (471):
2021-11-03
Service Start Date (486):
2021-11-03
Committed Amount:
$255,330.24
Last Date of Service:
2022-06-22
Disbursed Amount:
$255,330.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$125,775.00
$39,895.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,509,300.00
$319,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509,300.00
$319,162.80
Discount Percent:
80
80
Requested Amount:
$1,207,440.00
$255,330.24