FRN:	2099021112
Billed Entity Name:	Copperas Cove School District
Billed Account Administrator:	Kip Robins
Applicant Type:	School District
SPIN:	143050436
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	80	80
Funding Requested Amount	$68,812.80	$85,078.40