| FRN: |
2099021112
|
| Billed Entity Name: |
Copperas Cove School District
|
| Billed Account Administrator: |
Kip Robins |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200004313 |
| 471 Application: |
201012595 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
3/30/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item #2099021112.001 was for both Fiber, Ethernet 1 Gbps and Fiber, Ethernet 10 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet 10 Gbps is 2099021112.003 for the amount of $25,680.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet 1 Gbps for the amount of $60,336.00.||MR3:FRN Line Item #2099021112.001 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 2099021112.004 for the amount of $30,000.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $60,336.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
7/28/2023 |
| FRN Committed Amount: |
$85,078.40 |
| Total Authorized Disbursement: |
$48,613.21 |
| Undisbursed Amount: |
$36,465.19 |
| Invoicing Mode: |
SPI |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,668.00
|
$9,668.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$86,016.00
|
$106,348.00
|
| 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 |
$86,016.00
|
$106,348.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$68,812.80
|
$85,078.40
|