| FRN: |
1899044935
|
| Billed Entity Name: |
Grapevine-Colleyville Ind S D
|
| Billed Account Administrator: |
Kyle Berger |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
160026244 |
| 471 Application: |
181024746 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
10/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum - Wan Services - Fy 2018 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
6/8 |
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$143,472.00 |
| Total Authorized Disbursement: |
$143,472.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140860
- County District #:
-
220906
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,912.00
|
$23,912.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$286,944.00
|
$286,944.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$286,944.00
|
$286,944.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$143,472.00
|
$143,472.00
|