FRN:	2099083861
Billed Entity Name:	Gregory-Portland Ind Sch Dist
Billed Account Administrator:	Kyle Jones
Applicant Type:	School District
SPIN:	143050436
Service Provder Name:	Charter Communications Operating, LLC
470 Application:	200013064
471 Application:	201045085
471 Review Status:	FCDL Issued
471 Contact Name:	Andrew Guerra
471 Service Start Date:	7/1/2020
FCDL Date:	10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2020
SPAC Filed?:	True
FRN Nickname:	Gpinternet
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The Service Start Date was changed from 7/1/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $77,760.00 to $64,800.00 to reflect the service start date.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/8/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$51,840.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$6,480.00	$6,480.00
Months of Service	10	10
Annual Recurring Charges	$77,760.00	$64,800.00
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	$77,760.00	$64,800.00
Discount	80	80
Funding Requested Amount	$62,208.00	$51,840.00