Billed Entity:
233045
KIPP SAN ANTONIO
FRN:
1899071739
Funding Year:
2018
470#:
405050001167254
471#:
181037136
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,789.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,591.90
Payment Mode:
BEAR
Remaining:
$16,197.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,999.00
$5,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,988.00
$71,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,988.00
$71,988.00
Discount Percent:
90
90
Requested Amount:
$64,789.20
$64,789.20