| FRN: |
2199042194
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190002334 |
| 471 Application: |
211028678 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 10gb Ia Upgrade Spectrum Charter |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/08/2019 to 03/16/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$42,311.00 |
| Total Authorized Disbursement: |
$42,022.69 |
| Undisbursed Amount: |
$288.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,031.00
|
$7,031.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$84,372.00
|
$84,372.00
|
| Total One Time Eligible Cost |
$250.00
|
$250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$250.00
|
$250.00
|
| Total Cost |
$84,622.00
|
$84,622.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$42,311.00
|
$42,311.00
|