Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2099081933
Funding Year:
2020
470#:
200001814
471#:
201029839
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $215,424.00 to $212,899.44 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$191,609.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$153,749.42
Payment Mode:
SPI
Remaining:
$37,860.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,952.00
$17,741.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,424.00
$212,899.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,424.00
$212,899.44
Discount Percent:
90
90
Requested Amount:
$193,881.60
$191,609.50