Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2199005980
Funding Year:
2021
470#:
200001814
471#:
211002361
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$173,644.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$138,920.48
Payment Mode:
SPI
Remaining:
$34,723.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,078.15
$16,078.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,937.80
$192,937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,937.80
$192,937.80
Discount Percent:
90
90
Requested Amount:
$173,644.02
$173,644.02