| FRN: |
2099008232
|
| 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: |
201007422 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
2gb Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099008232.001 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2099008232.002 for the amount of $10,200.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $36,456.00. |
| 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: |
2/25/2022 |
| FRN Committed Amount: |
$37,324.80 |
| Total Authorized Disbursement: |
$29,317.92 |
| Undisbursed Amount: |
$8,006.88 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141392
- County District #:
-
036903
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,888.00
|
$3,888.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,656.00
|
$46,656.00
|
| 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 |
$46,656.00
|
$46,656.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$37,324.80
|
$37,324.80
|