FRN: |
2099069534
|
Billed Entity Name: |
North East Indep Sch District
|
Billed Account Administrator: |
Thomas Johnson |
Applicant Type: |
School District |
SPIN: |
143050436 |
Service Provder Name: |
Charter Communications Operating, LLC |
470 Application: |
160002489 |
471 Application: |
201037810 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
2/4/2021 |
Revised FCDL Date: |
12/7/2021 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Spectrum - Ia - 2020 |
FRN Status: |
Funded |
Wave: |
41 |
Appeal Wave Number: |
80 |
FCDL Comment: |
MR1:The service provider has been modified to Charter Communications Operating, LLC, SPIN number 143050436 due to company deactivation, merger, and/or acquisition.||MR2:The Contract Expiration Date was changed from 5/31/2021 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Award Date was changed from 04/08/2016 to 02/09/2016 to agree with the documentation provided during the review of the FCC Form 471. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/9/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
4/6/2022 |
FRN Committed Amount: |
$192,850.37 |
Total Authorized Disbursement: |
$192,850.37 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$20,088.58
|
$20,088.58
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$220,974.38
|
$241,062.96
|
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 |
$220,974.38
|
$241,062.96
|
Discount |
80
|
80
|
Funding Requested Amount |
$176,779.50
|
$192,850.37
|