| FRN: |
1999048468
|
| Billed Entity Name: |
Academy Of Dallas
|
| Billed Account Administrator: |
Chang Liao |
| Applicant Type: |
School |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190003213 |
| 471 Application: |
191013656 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Keri Pischke |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $23,496.96 to $21,576.00 to reflect the correct number of months of service; based on the contract award date to reflect applicants request.||MR2:FRN Line Item 1999048468.002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$20,282.83 |
| Total Authorized Disbursement: |
$9,709.20 |
| Undisbursed Amount: |
$10,573.63 |
| Invoicing Mode: |
BEAR |
- BEN:
-
209580
- County District #:
-
057810
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,878.04
|
$1,878.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,496.96
|
$22,536.48
|
| 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 |
$23,496.96
|
$22,536.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,147.26
|
$20,282.83
|