| FRN: |
2599038386
|
| Billed Entity Name: |
Marion Indep School District
|
| Billed Account Administrator: |
John Stewart |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
250001428 |
| 471 Application: |
251000563 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 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: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17046843 Marion East Campus and 17046844 Marion Secondary Caferteria was determined to be a secondary location of BEN Marion High School (BEN 90493) during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:BEN 17046843 Marion East Campus and 17046844 Marion Secondary Caferteria was determined to be a secondary location of BEN Marion High School (BEN 90493) during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$15,951.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,951.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141516
- County District #:
-
094904
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,899.00
|
$1,899.00
|
| 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
|
$22,788.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$15,951.60
|
$15,951.60
|