Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
1899044683
Funding Year:
2018
470#:
180010079
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:FRN Line Item 002 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $5,948.64 per month and a one-time charge of $1,500.00 to $5,817.00 per month and a one-time charge of $1,631.64 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,148.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,354.57
Payment Mode:
SPI
Remaining:
$5,793.94
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$5,948.64
$5,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,383.68
$69,804.00
One Time Cost:
$1,500.00
$1,631.64
One Time Ineligible Cost:
$0.00
$1,631.64
Total Cost:
$72,883.68
$71,435.64
Discount Percent:
80
80
Requested Amount:
$58,306.94
$57,148.51