| FRN: |
2099022561
|
| Billed Entity Name: |
Seguin Isd
|
| Billed Account Administrator: |
Ruben Carrillo |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
180013494 |
| 471 Application: |
201016930 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $753.76 to $753.59 to agree with the applicant documentation. ||MR2:The FRN was modified from $144,721.92 to $144,689.28 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$115,751.42 |
| Total Authorized Disbursement: |
$113,934.53 |
| Undisbursed Amount: |
$1,816.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141534
- County District #:
-
094901
- Region:
- 13
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,057.44
|
$12,057.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$144,721.92
|
$144,689.28
|
| 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 |
$144,721.92
|
$144,689.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$115,777.54
|
$115,751.42
|