| FRN: |
2099086259
|
| Billed Entity Name: |
Manor Isd
|
| Billed Account Administrator: |
David Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190008656 |
| 471 Application: |
201047114 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
10/15/2020 |
| FCDL Date: |
12/31/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Internet Increase Bandwidth |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 months to 8 Months and associated Total Eligible Recurring Costs were modified from $1,590.00 to $4,124.00 monthly. The remaining months of service will be reviewed under Service Substitution Case #212397.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the Mbps from 3 to 5. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$26,393.60 |
| Total Authorized Disbursement: |
$25,460.73 |
| Undisbursed Amount: |
$932.87 |
| Invoicing Mode: |
BEAR |