Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT
FRN:
1999020716
Funding Year:
2019
470#:
190000062
471#:
191000765
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,578.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,719.69
Payment Mode:
BEAR
Remaining:
$2,858.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,349.84
$1,349.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,198.08
$16,198.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,198.08
$16,198.08
Discount Percent:
90
90
Requested Amount:
$14,578.27
$14,578.27