Billed Entity:
141697
COUPLAND INDEP SCHOOL DISTRICT
FRN:
2099012369
Funding Year:
2020
470#:
200002037
471#:
201007411
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099012369.002 was modified from $103.23 to $106.14 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099012369.001 was modified from $1,238.76 to $1,227.00 to agree with the applicant documentation.||MR3:The FRN was modified from $18,228.76 to $16,247.68 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,373.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,465.78
Payment Mode:
BEAR
Remaining:
$907.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,498.23
$1,333.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,978.76
$15,997.68
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$18,228.76
$16,247.68
Discount Percent:
70
70
Requested Amount:
$12,760.13
$11,373.38