Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1899010064
Funding Year:
2018
470#:
353780001286643
471#:
181006638
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,784.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,784.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
80
80
Requested Amount:
$38,784.00
$38,784.00