Billed Entity:
140852
CROWLEY INDEP SCHOOL DISTRICT
FRN:
2099022979
Funding Year:
2020
470#:
200006961
471#:
201001186
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099022979.003 was modified from $10.59 to $ 112.95 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099022979.003 was modified from $508.32 to $5,421.60 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099022979.004 was modified from $3.30 to $40.40 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099022979.004 was modified from $1,584.00 to $19,392.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$260,949.12
Last Date of Service:
2025-06-30
Disbursed Amount:
$237,549.36
Payment Mode:
SPI
Remaining:
$23,399.76
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$25,288.76
$27,182.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,465.12
$326,186.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,465.12
$326,186.40
Discount Percent:
80
80
Requested Amount:
$242,772.10
$260,949.12