| FRN: |
2099082758
|
| Billed Entity Name: |
El Paso Indep School District
|
| Billed Account Administrator: |
Victor Armendariz |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200001386 |
| 471 Application: |
201044284 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lilibeth Flores |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 10/29/2020 to 8/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $55,996.00 to $27,998.00 to agree with the applicant documentation.||MR3:FRN narrative modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$22,398.40 |
| Total Authorized Disbursement: |
$22,398.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,999.00
|
$13,999.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$55,996.00
|
$27,998.00
|
| 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 |
$55,996.00
|
$27,998.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$44,796.80
|
$22,398.40
|