| FRN: |
2499059997
|
| Billed Entity Name: |
Bishop Consolidated Independent School District
|
| Billed Account Administrator: |
Sheri Hayes |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
240001396 |
| 471 Application: |
241003520 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheri Hayes |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
3/3/2026 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Created From Original Frn #2499003069 - #Foremost - Wan Circuits - Yr 1 Of 3 - Expires 6/30/2027 W/O Renewal - 6/30/2032 W/Renewal |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/13/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2024 |
| Last Date To Invoice: |
7/1/2026 |
| FRN Committed Amount: |
$4,266.00 |
| Total Authorized Disbursement: |
$4,266.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141568
- County District #:
-
178902
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,185.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$4,740.00
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$4,266.00
|