| FRN: |
2099027203
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190007362 |
| 471 Application: |
201018992 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/4/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Phs Laredo-Ia |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 1000 Mbps to 10 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 35 Mbps to 10 Mbps to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099027203.001 was modified from Copper to Fiber to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$3,744.00 |
| Total Authorized Disbursement: |
$3,744.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$520.00
|
$520.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,240.00
|
$6,240.00
|
| 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 |
$6,240.00
|
$6,240.00
|
| Discount |
50
|
60
|
| Funding Requested Amount |
$3,120.00
|
$3,744.00
|