| FRN: |
2099012726
|
| Billed Entity Name: |
Jubilee Academic Center
|
| Billed Account Administrator: |
Ryan Wells |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190009707 |
| 471 Application: |
201010623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Muniz |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Services - Spectrum |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, JUBILEE DESTINY and JUBILEE WELLS BRANCH ANNEX have been removed from the FRN.||MR2:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $388,541.88 to $384,041.88 to remove the costs associated with the closed entities JUBILEE DESTINY and JUBILEE WELLS BRANCH ANNEX. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$345,637.69 |
| Total Authorized Disbursement: |
$288,901.08 |
| Undisbursed Amount: |
$56,736.61 |
| Invoicing Mode: |
BEAR |