| FRN: |
2599011853
|
| Billed Entity Name: |
Port Neches-Groves School Dist
|
| Billed Account Administrator: |
Crystal Werkheiser |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
240004128 |
| 471 Application: |
251010979 |
| 471 Review Status: |
Assigned to IR |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
2 - Wan 5 Gbps Upg |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$12,116.59 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,116.59 |
| Invoicing Mode: |
|
- BEN:
-
141379
- County District #:
-
123908
- Region:
- 5
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,682.86
|
$0.00
|
| Months of Service |
12
|
0
|
| 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
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$12,116.59
|
$12,116.59
|