Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1899078584
Funding Year:
2018
470#:
180012444
471#:
181040042
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$117,493.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$112,694.79
Payment Mode:
SPI
Remaining:
$4,798.41
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,879.00
$10,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,548.00
$130,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,548.00
$130,548.00
Discount Percent:
90
90
Requested Amount:
$117,493.20
$117,493.20