Billed Entity:
17017425
Cristo Rey Fort Worth High School at Our Mother of Mercy
FRN:
2099086764
Funding Year:
2020
470#:
180027695
471#:
201047485
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service Start Date was changed from October 16, 2020, to November 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: statement confirming that the request is for additional bandwidth needed as a result of COVID-19.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 211885.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$12,960.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,839.82
Payment Mode:
SPI
Remaining:
$120.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$16,200.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$12,960.00