| FRN: |
1899031722
|
| 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: |
160006509 |
| 471 Application: |
181018543 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
11/21/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18pngsd_west Grove |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$13,644.00 |
| Total Authorized Disbursement: |
$12,928.37 |
| Undisbursed Amount: |
$715.63 |
| Invoicing Mode: |
SPI |
- BEN:
-
141379
- County District #:
-
123908
- Region:
- 5
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,895.00
|
$1,895.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,740.00
|
$22,740.00
|
| 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 |
$22,740.00
|
$22,740.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$13,644.00
|
$13,644.00
|