Billed Entity:
17008418
Pioneer Technology and Arts Academy
FRN:
2099080573
Funding Year:
2020
470#:
200023802
471#:
201039413
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:FRN Line Item # 2099080573.002 was for both Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099080573.003 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $27,511.80.||MR2:In consultation with the applicant, PTAA Greenville MS has been removed from FRN 2099080573 Line Item Number (s) .001.||MR3:In consultation with the applicant, PTAA Fate MS has been added to FRN 2099080573 Line Item Number (s) .001.||MR4:In consultation with the applicant, PTAA Mesquite GymPool has been removed from FRN 2099080573 Line Item Number (s) .002.||MR5:In consultation with the applicant, PTAA Mesquite Elem K-5 has been added to FRN 2099080573 Line Item Number (s) .002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,993.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,513.44
Payment Mode:
BEAR
Remaining:
$480.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,532.65
$4,532.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,391.80
$54,391.80
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$54,991.80
$54,991.80
Discount Percent:
90
80
Requested Amount:
$49,492.62
$43,993.44