| FRN: |
2099016082
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190004396 |
| 471 Application: |
201008313 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum_dia_myc 2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .001 was for both 2.0 Gbps and taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item #.002 is for the amount of $265.84. The product or service remaining in the original FRN Line Item #.001 is for the amount of $3,303.84. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$35,681.47 |
| Total Authorized Disbursement: |
$32,982.66 |
| Undisbursed Amount: |
$2,698.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,303.84
|
$3,303.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,646.08
|
$39,646.08
|
| 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 |
$39,646.08
|
$39,646.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$35,681.47
|
$35,681.47
|