FRN:	1999027169
Billed Entity Name:	Midway Indep School District
Billed Account Administrator:	Jesse Garn
Applicant Type:	School District
SPIN:	143050436
Service Provder Name:	Charter Communications Operating, LLC
470 Application:	190014700
471 Application:	191018401
471 Review Status:	FCDL Issued
471 Contact Name:	Kevin Rimlinger
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Wan
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 2/20/2019 to 3/4/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Number of Bids Received for FRN 1999027169 was modified from 5 to 6 to agree with the applicant request and documentation.||MR4:FRN Line Item 1999027169.002 for 1 lines of Dark Fiber IRU (No Special Construction) service was added to this FRN to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/4/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	6/25/2021
FRN Committed Amount:	$24,102.00
Total Authorized Disbursement:	$21,207.77
Undisbursed Amount:	$2,894.23
Invoicing Mode:	BEAR

BEN:

141146

County District #:

161903

Region:

12

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$4,017.00	$4,017.00
Months of Service	12	12
Annual Recurring Charges	$48,204.24	$48,204.00
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	$48,204.24	$48,204.00
Discount	50	50
Funding Requested Amount	$24,102.12	$24,102.00