| FRN: |
1899071739
|
| Billed Entity Name: |
Kipp San Antonio
|
| Billed Account Administrator: |
Bryan Doyle |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
|
| 471 Application: |
181037136 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access For District |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/14/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$64,789.20 |
| Total Authorized Disbursement: |
$48,591.90 |
| Undisbursed Amount: |
$16,197.30 |
| Invoicing Mode: |
BEAR |
- BEN:
-
233045
- County District #:
-
015826
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,999.00
|
$5,999.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$71,988.00
|
$71,988.00
|
| 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 |
$71,988.00
|
$71,988.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$64,789.20
|
$64,789.20
|