| FRN: |
2599005482
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
230013983 |
| 471 Application: |
251005967 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Bartlett |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Spectrum Ia - 10 Gigs - Year 3 Of 3 - Expires 6/30/2026 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for fiber on this FRN was modified from 10 gbps to 5 gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for fiber on this FRN was modified from 10 gbps to 5 gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/16/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$18,113.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141628
- County District #:
-
178906
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,018.90
|
$3,018.90
|
| Months of Service |
12
|
12
|
| 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
|
$36,226.80
|
| Discount |
60
|
50
|
| Funding Requested Amount |
$21,736.08
|
$18,113.40
|