| FRN: |
2399014952
|
| Billed Entity Name: |
Burnet Cons Indep Sch District
|
| Billed Account Administrator: |
Matthew Busceme |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
230002974 |
| 471 Application: |
231000866 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum_ Charter_llf_ia |
| 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: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$33,776.45 |
| Total Authorized Disbursement: |
$33,195.86 |
| Undisbursed Amount: |
$580.59 |
| Invoicing Mode: |
SPI |
- BEN:
-
141694
- County District #:
-
027903
- Region:
- 13
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,518.38
|
$3,518.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,220.56
|
$42,220.56
|
| 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 |
$42,220.56
|
$42,220.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$33,776.45
|
$33,776.45
|