| FRN: |
2099007199
|
| Billed Entity Name: |
Golden Rule Charter School
|
| Billed Account Administrator: |
Victor Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
180023829 |
| 471 Application: |
201006524 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wide Area Network |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 002 for the amount of $6,464.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $45,000.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$46,317.96 |
| Total Authorized Disbursement: |
$45,917.75 |
| Undisbursed Amount: |
$400.21 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232011
- County District #:
-
057835
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,288.70
|
$4,288.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,464.40
|
$51,464.40
|
| 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 |
$51,464.40
|
$51,464.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$46,317.96
|
$46,317.96
|