Last Updated: 4/4/2025


FRN: 1999008778
Billed Entity Name: Bridge City Indep School Dist
Billed Account Administrator: Natasha Ray
Applicant Type: School District
SPIN: 143050436
Service Provider Name: Charter Communications Operating, LLC
470 Application: 190001380
471 Application: 191007469
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2019
FCDL Date: 4/27/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: 2gb Ia
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 12/21/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 2/25/2021
FRN Committed Amount: $21,873.60
Total Authorized Disbursement: $21,873.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141357
County District #:
181901
Region:
5
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $3,038.00 $3,038.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,456.00 $36,456.00
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
Discount 60 60
Funding Requested Amount $21,873.60 $21,873.60