Billed Entity:
16021347
TRINITY CHARTER SCHOOLS
FRN:
2199053555
Funding Year:
2021
470#:
200000706
471#:
211035080
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199053555.001 was modified from $636.00 to $601.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199053555.001 was modified from $7,632.00 to $7,212.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199053555.002 was modified from $212.42 to $200.73 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199053555.002 was modified from $2,549.04 to $2,408.76 to agree with the applicant documentation.||MR5:The FRN was modified from $10,181.04 to $9,620.76 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,658.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,524.93
Payment Mode:
SPI
Remaining:
$2,133.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$848.42
$801.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,181.04
$9,620.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,181.04
$9,620.76
Discount Percent:
90
90
Requested Amount:
$9,162.94
$8,658.68