| FRN: |
1999011174
|
| Billed Entity Name: |
East Chambers Indep Sch Dist
|
| Billed Account Administrator: |
Mitchell Long |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190001121 |
| 471 Application: |
191009277 |
| 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 W/Router |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $3,888.00 monthly and $300.00 one time charge to $3,038.00 monthly and $150.00 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$29,284.80 |
| Total Authorized Disbursement: |
$29,284.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141392
- County District #:
-
036903
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,038.00
|
$3,038.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,656.00
|
$36,456.00
|
| Total One Time Eligible Cost |
$300.00
|
$150.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$300.00
|
$150.00
|
| Total Cost |
$46,956.00
|
$36,606.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$37,564.80
|
$29,284.80
|