| FRN: |
2299025578
|
| Billed Entity Name: |
Liberty Hill Ind School Dist
|
| Billed Account Administrator: |
Gregg Burcham |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
220001283 |
| 471 Application: |
221004078 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet/Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$140,194.44 |
| Total Authorized Disbursement: |
$92,864.29 |
| Undisbursed Amount: |
$47,330.15 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141716
- County District #:
-
246908
- Region:
- 13
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,365.74
|
$23,365.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$280,388.88
|
$280,388.88
|
| 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 |
$280,388.88
|
$280,388.88
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$140,194.44
|
$140,194.44
|