| FRN: |
2199062193
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
210002316 |
| 471 Application: |
211039958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/13/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isd 20210130 221008rfp Legacy Wan Mtm Spectrum 10 Months |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $47,274.00 per month to $139,032.00 per month to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 11/30/2021 to 4/30/2022 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: |
|
| Contract Exp or Svc End Date: |
4/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$1,251,288.00 |
| Total Authorized Disbursement: |
$1,037,752.88 |
| Undisbursed Amount: |
$213,535.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$139,032.00
|
$139,032.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$236,370.00
|
$1,390,320.00
|
| 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 |
$236,370.00
|
$1,390,320.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$212,733.00
|
$1,251,288.00
|