FRN:	1899031104
Billed Entity Name:	Carrollton-Farmers Br Sch Dist
Billed Account Administrator:	Robert Welsh
Applicant Type:	School District
SPIN:	143050436
Service Provder 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
Site ID:
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

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$4,200.00	$4,200.00
Months of Service	12	12
Annual Recurring Charges	$100,800.00	$50,400.00
Total One Time Eligible Cost	$2,000.00	$1,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,000.00	$1,000.00
Total Cost	$102,800.00	$51,400.00
Discount	80	80
Funding Requested Amount	$82,240.00	$41,120.00