| FRN: |
1899043088
|
| Billed Entity Name: |
Everman Indep School District
|
| Billed Account Administrator: |
Chera Harrison |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
|
| 471 Application: |
181023830 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/11/2018 |
| Revised FCDL Date: |
8/22/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Charter - Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
2/5 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$99,203.25 |
| Total Authorized Disbursement: |
$98,455.50 |
| Undisbursed Amount: |
$747.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
140903
- County District #:
-
220904
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,020.53
|
$10,020.53
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$120,246.36
|
$110,225.83
|
| 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 |
$120,246.36
|
$110,225.83
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$108,221.72
|
$99,203.25
|