Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2099053606
Funding Year:
2020
470#:
200001814
471#:
201029836
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber, Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 003 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $80,923.92.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,431.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,396.95
Payment Mode:
SPI
Remaining:
$3,034.58
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,743.66
$6,743.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,923.92
$80,923.92
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$84,923.92
$84,923.92
Discount Percent:
90
90
Requested Amount:
$76,431.53
$76,431.53