| FRN: |
2599009072
|
| Billed Entity Name: |
West Oso Independent School District
|
| Billed Account Administrator: |
Byron Stoner |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
240001999 |
| 471 Application: |
251005145 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
West Oso_2025_wan_spectrum |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 2599009072.002 was modified from 4 to 1 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2599009072.002 was modified from $11,085.60 to $2,771.40 to agree with the applicant documentation.||MR3:The FRN was modified from $29,085.60 to $20,771.40 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$18,694.26 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$18,694.26 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141629
- County District #:
-
178915
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,730.95
|
$1,730.95
|
| 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
|
$20,771.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$26,177.04
|
$18,694.26
|