| FRN: |
2099022979
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider 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 |
| 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 |