| FRN: |
2099086880
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200000902 |
| 471 Application: |
201047558 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Bartlett |
| 471 Service Start Date: |
10/20/2020 |
| FCDL Date: |
1/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum - 2 Gigs Internet - Pandemic Filing Window - Expires 6/30/2023 |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case #213369. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$9,596.00 |
| Total Authorized Disbursement: |
$9,390.01 |
| Undisbursed Amount: |
$205.99 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141628
- County District #:
-
178906
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,399.00
|
$2,399.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$21,591.00
|
$19,192.00
|
| 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 |
$21,591.00
|
$19,192.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$10,795.50
|
$9,596.00
|