Billed Entity:
141051
COPPERAS COVE SCHOOL DISTRICT
FRN:
2099021112
Funding Year:
2020
470#:
200004313
471#:
201012595
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item #2099021112.001 was for both Fiber, Ethernet 1 Gbps and Fiber, Ethernet 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet 10 Gbps is 2099021112.003 for the amount of $25,680.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet 1 Gbps for the amount of $60,336.00.||MR3:FRN Line Item #2099021112.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099021112.004 for the amount of $30,000.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $60,336.00.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,078.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,513.60
Payment Mode:
SPI
Remaining:
$65,564.80
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$7,168.00
$9,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$86,016.00
$106,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,016.00
$106,348.00
Discount Percent:
80
80
Requested Amount:
$68,812.80
$85,078.40