| FRN: |
2499052069
|
| Billed Entity Name: |
Golden Rule Charter School
|
| Billed Account Administrator: |
Victor Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
230016988 |
| 471 Application: |
241035748 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashton Merkich |
| 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: |
Spectrum- Ia |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 16073951 BEN GOLDEN RULE CHARTER SCHOOL has been removed from FRN 2499052069 Line Item Number (s) 2499052069.001 and 2499052069.002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$24,954.70 |
| Total Authorized Disbursement: |
$22,760.10 |
| Undisbursed Amount: |
$2,194.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
232011
- County District #:
-
057835
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,310.62
|
$2,310.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,727.44
|
$27,727.44
|
| 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 |
$27,727.44
|
$27,727.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$24,954.70
|
$24,954.70
|