| FRN: |
2099053606
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder 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: |
Greater Houston |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both Fiber, Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 003 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $80,923.92. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$76,431.53 |
| Total Authorized Disbursement: |
$73,396.95 |
| Undisbursed Amount: |
$3,034.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,743.66
|
$6,743.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$80,923.92
|
$80,923.92
|
| Total One Time Eligible Cost |
$4,000.00
|
$4,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,000.00
|
$4,000.00
|
| Total Cost |
$84,923.92
|
$84,923.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$76,431.53
|
$76,431.53
|