| FRN: |
2599044503
|
| Billed Entity Name: |
Irving Indep School District
|
| Billed Account Administrator: |
Alvin Mcquarters |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
210017786 |
| 471 Application: |
251031807 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Charter - 10 Gbps Circuit |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 01/31/2027 to 01/31/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $33,640.80 to $19,623.80 to reflect the contract expiration date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/31/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/31/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$17,661.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$17,661.42 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,803.40
|
$2,803.40
|
| Months of Service |
7
|
7
|
| 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
|
$19,623.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,276.72
|
$17,661.42
|