| FRN: |
2199044130
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Jesse Garn |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
210009532 |
| 471 Application: |
211026415 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
10/27/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit Wan_ms To Tech Center |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
26 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141146
- County District #:
-
161903
- Region:
- 12
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,050.00
|
$4,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,600.00
|
$48,600.00
|
| 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 |
$48,600.00
|
$48,600.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$24,300.00
|
$0.00
|