| FRN: |
2499033151
|
| Billed Entity Name: |
San Marcos Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jeremy Connell |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
230012081 |
| 471 Application: |
241017540 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
12/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smcisd_2024_astound_dark Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to SPIN 143050436 - Charter Communications Operating, LLC. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2024 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$11,583.00 |
| Total Authorized Disbursement: |
$11,583.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141733
- County District #:
-
105902
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,435.00
|
$6,435.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$77,220.00
|
$77,220.00
|
| 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 |
$77,220.00
|
$12,870.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$69,498.00
|
$11,583.00
|