| FRN: |
2099085334
|
| Billed Entity Name: |
Fredericksburg Indep Sch Dist
|
| Billed Account Administrator: |
Michelle Williams |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
160015721 |
| 471 Application: |
201046428 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”, 471# 201012267.||MR2:The Contract Award Date was changed from 2/12/2016 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to remove Stonewall Elementary School – 91666, Fredericksburg Elem School- 91667, Gillespie County Learning Ctr – 91668, Fredericksburg Primary School -91672, Fredericksburg High School -91673, Central Office - 17017911, Ag Building – 17017912 since they were not requested/approved as a Recipient of Service in FCC Form 471 201012267 FRN 2099015260. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/1/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$37,152.00 |
| Total Authorized Disbursement: |
$36,854.09 |
| Undisbursed Amount: |
$297.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141704
- County District #:
-
086901
- Region:
- 13
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,160.00
|
$5,160.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$46,440.00
|
$46,440.00
|
| 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 |
$46,440.00
|
$46,440.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$37,152.00
|
$37,152.00
|