FRN:	2099022979
Billed Entity Name:	Crowley Indep School District
Billed Account Administrator:	Scott Campbell
Applicant Type:	School District
SPIN:	143050436
Service Provder Name:	Charter Communications Operating, LLC
470 Application:	200006961
471 Application:	201001186
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2020
FCDL Date:	7/23/2020
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:	Charter_wan 20 Sites (1 Gbps) And Wan 2 Sites (10 Gbps) And Connections Back To Noc (22)
FRN Status:	Funded
Wave:	12
Appeal Wave Number:	???
FCDL Comment:	MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099022979.003 was modified from $10.59 to $ 112.95 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099022979.003 was modified from $508.32 to $5,421.60 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099022979.004 was modified from $3.30 to $40.40 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099022979.004 was modified from $1,584.00 to $19,392.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/20/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	7/28/2023
FRN Committed Amount:	$260,949.12
Total Authorized Disbursement:	$246,072.24
Undisbursed Amount:	$14,876.88
Invoicing Mode:	SPI

BEN:

140852

County District #:

220912

Region:

11

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$27,182.20	$27,182.20
Months of Service	12	12
Annual Recurring Charges	$303,465.12	$326,186.40
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	$303,465.12	$326,186.40
Discount	80	80
Funding Requested Amount	$242,772.10	$260,949.12