Last Updated: 5/13/2025


FRN: 1899033264
Billed Entity Name: Killeen Indep School District
Billed Account Administrator: Nicole Koch
Applicant Type: School District
SPIN: 143050436
Service Provider Name: Charter Communications Operating, LLC
470 Application: 180002458
471 Application: 181019400
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2018
FCDL Date: 8/3/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: 1 - Internet Access @ 5 Gbps Hh (Rfp 18-19-12-082)
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:The Recipients of Service for all FRN Line Items was modified to remove entity 88034 DUNCAN ELEMENTARY SCHOOL to agree with the applicant documentation.  ||MR2:The following Recipients of Service for all FRN Line Items were removed to agree with the applicant documentation: AUDIE MURPHY MIDDLE SCHOOL, BELLAIRE ELEMENTARY SCHOOL, CHARLES E PATTERSON MIDDLE SCHOOL, CLARKE ELEMENTARY SCHOOL, CLEAR CREEK ELEMENTARY SCHOOL, EAST WARD ELEMENTARY SCHOOL, ELEMENTARY ALTERNATIVE LEARNING CENTER, IDUMA ELEMENTARY, KILLEEN HIGH SCHOOL, Killeen ISD Early College HS, KILLEEN J J A E P, KILLEEN PROPERTY MANAGEMENT, KILLEEN TRANSPORTATION, KISD ADMINISTRATIVE SERVICES ON ATKINSON, KISD ATHLETICS DEPT, KISD CENTRAL ADMINISTRATION, KISD PRINT SHOP, KISD SECURITY SERVICES, KISD SPECIAL PROGRAMS AND HEALTH SERVICES, KISD TRANSPORTATION NORTH, KISD WAREHOUSE SERVICES, LIVE OAK RIDGE MIDDLE SCHOOL, MAXDALE ELEMENTARY SCHOOL, MEADOWS ELEMENTARY SCHOOL, METROPLEX SCHOOL, MONTAGUE VILLAGE ELEMENTARY, MULTI PURPOSE FOWLER BUILDING, NOLAN MIDDLE SCHOOL, OVETA CULP HOBBY ELEMENTARY SCHOOL, PALO ALTO MIDDLE SCHOOL, PERSHING PARK ELEM SCHOOL, REECES CREEK ELEMENTARY SCHOOL, Roy J Smith Middle School, SHOEMAKER (ROBERT M) HIGH SCHOOL, SUGAR LOAF ELEMENTARY SCHOOL, TRIMMIER ELEMENTARY SCHOOL, VENABLE VILLAGE ELEMENTARY SCHOOL, WEST WARD ELEMENTARY SCHOOL, WILLOW SPRINGS ELEM SCHOOL
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/13/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2020
FRN Committed Amount: $44,081.60
Total Authorized Disbursement: $44,081.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141065
County District #:
014906
Region:
12
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $4,571.00 $4,571.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,852.00 $54,852.00
Total One Time Eligible Cost $250.00 $250.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $250.00 $250.00
Total Cost
Discount 80 80
Funding Requested Amount $44,081.60 $44,081.60