FRN:	2099003506
Billed Entity Name:	Beeville Indep School District
Billed Account Administrator:	Yolanda Abrigo
Applicant Type:	School District
SPIN:	143050436
Service Provder Name:	Charter Communications Operating, LLC
470 Application:	180008363
471 Application:	201003516
471 Review Status:	FCDL Issued
471 Contact Name:	Lawrence Garcia
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:	3/30/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Spectrum -- 1gbps Internet Access -- Year 3 Of 3 -- Expires 06/30/2021
FRN Status:	Funded
Wave:	1
Appeal Wave Number:	???
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item #2099003506.001 was for both OC-N (TDM Fiber) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099003506.002 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $21,838.00.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	7/28/2023
FRN Committed Amount:	$19,789.20
Total Authorized Disbursement:	$19,429.20
Undisbursed Amount:	$360.00
Invoicing Mode:	SPI

BEN:

141504

County District #:

013901

Region:

2

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$1,811.50	$1,811.50
Months of Service	12	12
Annual Recurring Charges	$20,988.00	$21,738.00
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	$21,238.00	$21,988.00
Discount	90	90
Funding Requested Amount	$19,114.20	$19,789.20