| FRN: |
2399039513
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
220003953 |
| 471 Application: |
231023790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/24/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2gb Ia |
| FRN Status: |
Denied |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:An FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2023. FCC Rules require that requested tariff or month-to-month services be posted on an FCC Form 470 each Funding Year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141711
- County District #:
-
246906
- Region:
- 13
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,340.00
|
$3,340.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,788.00
|
$40,080.00
|
| 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 |
$28,788.00
|
$40,080.00
|
| Discount |
60
|
70
|
| Funding Requested Amount |
$17,272.80
|
$0.00
|