| FRN: |
1899031104
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
180008427 |
| 471 Application: |
181018253 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lit Fiber For 2 Locations |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for all FRN Line Items was modified from 2 to 4 to agree with the applicant documentation. The One-Time Quantity for all FRN Line Items was modified from 2 to 1 to agree with the applicant documentation. The Monthly recurring Unit Cost for all FRN Line Items was modified from $4,200 to $1,050 to agree with the applicant documentation. The Total Eligible Line Item Cost for all FRN Line Items was modified from $102,800 to $51,400 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$41,120.00 |
| Total Authorized Disbursement: |
$31,490.28 |
| Undisbursed Amount: |
$9,629.72 |
| Invoicing Mode: |
SPI |