| FRN: |
2499022588
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
210000266 |
| 471 Application: |
241018034 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet 20 Gbps Hh |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/09/2021 to 3/26/2021 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: |
3/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$76,870.56 |
| Total Authorized Disbursement: |
$47,592.00 |
| Undisbursed Amount: |
$29,278.56 |
| Invoicing Mode: |
SPI |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,007.35
|
$8,007.35
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$96,088.20
|
$96,088.20
|
| 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 |
$96,088.20
|
$96,088.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$76,870.56
|
$76,870.56
|