| FRN: |
2828149
|
| Billed Entity Name: |
CROWLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005817 |
| Service Provder Name: |
Charter Communications |
| 470 Application: |
353780001286643 |
| 471 Application: |
1009233 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Charter Communications, SPIN number 143005817. <><><><><> MR3: The category of service was changed from Telecommunications Services to Internet Access in accordance with Program rules. <><><><><> MR4: Per your request, the pricing information for products and services requested in FRN 2828149 will not be considered confidential and USAC may publish or otherwise disclose this information. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$38,784.00 |
| Total Authorized Disbursement: |
$37,532.89 |
| Undisbursed Amount: |
$1,251.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
140852
- County District #:
-
220912
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,040.00
|
$4,040.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,480.00
|
$48,480.00
|
| 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 |
$48,480.00
|
$48,480.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$38,784.00
|
$38,784.00
|