| FRN: |
2099056217
|
| Billed Entity Name: |
Granbury Indep School District
|
| Billed Account Administrator: |
Amy Wood |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider 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 |
| 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 |