| FRN: |
2199007293
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
210000045 |
| 471 Application: |
211002361 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/11/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2021 Sites |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$184,173.34 |
| Total Authorized Disbursement: |
$147,082.26 |
| Undisbursed Amount: |
$37,091.08 |
| Invoicing Mode: |
SPI |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,011.42
|
$17,011.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$204,137.04
|
$204,137.04
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$204,637.04
|
$204,637.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$184,173.34
|
$184,173.34
|