Billed Entity:
17017425
Cristo Rey Fort Worth High School at Our Mother of Mercy
FRN:
2099041910
Funding Year:
2020
470#:
180027695
471#:
201025963
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 181035654, FRN 1899068596. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 2099041910.002 was removed and FRN was modified from $12,588 to $9588.00 Annual Cost to remove charges associated with duplicate services.||MR2:The Type of Connection for FRN Line Item 2099041910.002 was modified from Taxes and USF Fees to Installation, Activation and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,876.40
Last Date of Service:
2020-10-31
Disbursed Amount:
$2,876.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$867.39
$1,049.00
Ineligible Monthly Cost:
$0.00
$250.00
Months of Service:
12
4
Annual Recurring Charges:
$10,408.68
$3,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,408.68
$3,196.00
Discount Percent:
90
90
Requested Amount:
$9,367.81
$2,876.40