| FRN: |
2099053599
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200001814 |
| 471 Application: |
201029836 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Sites |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2099053599 in the total annual amount of $59,400.00 with the service provider 143050436 - Charter Communications Operating, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:FRN Line Item 002 for 1 lines of taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $127,260.00 to $186,660.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$144,885.46 |
| Total Authorized Disbursement: |
$77,778.89 |
| Undisbursed Amount: |
$67,106.57 |
| Invoicing Mode: |
SPI |