Billed Entity:
141716
LIBERTY HILL IND SCHOOL DIST
FRN:
2099084697
Funding Year:
2020
470#:
190019464
471#:
201045877
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 Months and associated recurring charges were modified from from $614@12= $7,368 to $3,188@8=$25,504 total pre-discount amount inclusive of taxes mentioned in line 2. The remaining months of service will be reviewed under Service Substitution Case# 208487
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$12,752.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$614.00
$3,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,368.00
$25,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$25,504.00
Discount Percent:
50
50
Requested Amount:
$3,684.00
$12,752.00