| FRN: |
1999048959
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190005636 |
| 471 Application: |
191029043 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Nielsen |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
8/25/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd Existing 1 Gb Wan Spectrum Charter |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$73,200.00 |
| Total Authorized Disbursement: |
$70,650.00 |
| Undisbursed Amount: |
$2,550.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,500.00
|
$13,500.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$121,500.00
|
$121,500.00
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$122,000.00
|
$122,000.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$73,200.00
|
$73,200.00
|