FRN:	2099056217
Billed Entity Name:	Granbury Indep School District
Billed Account Administrator:	Brent Wilson
Applicant Type:	School District
SPIN:	143050436
Service Provder Name:	Charter Communications Operating, LLC
470 Application:	200025428
471 Application:	201032545
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	7/16/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Granbury Isd 11 Mo Wan
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The monthly recurring unit cost for FRN Line Item 2099056217.001 was modified from $3,600.00 to $1,800.00 to agree with the applicant documentation.||MR2:The monthly quantity for FRN Line Item 2099056217.001 was modified from 9 to 18 to agree with the applicant documentation.||MR3:The monthly recurring unit cost for FRN Line Item 2099056217.002 was modified from $750.00 to $375.00 to agree with the applicant documentation.||MR4:The monthly quantity for FRN Line Item 2099056217.002 was modified from 1 to 2 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/24/2020 12:00:00 AM
Contract Exp or Svc End Date:	5/30/2021
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$291,720.00
Total Authorized Disbursement:	$286,130.57
Undisbursed Amount:	$5,589.43
Invoicing Mode:	SPI

BEN:

140857

County District #:

111901

Region:

11

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$33,150.00	$33,150.00
Months of Service	11	11
Annual Recurring Charges	$364,650.00	$364,650.00
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	$364,650.00	$364,650.00
Discount	80	80
Funding Requested Amount	$291,720.00	$291,720.00