Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2099058520
Funding Year:
2020
470#:
200008314
471#:
201033262
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,878.80
Last Date of Service:
2020-08-31
Disbursed Amount:
$2,878.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,399.00
$2,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$28,788.00
$4,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,788.00
$4,798.00
Discount Percent:
60
60
Requested Amount:
$17,272.80
$2,878.80