| FRN: |
2099076897
|
| Billed Entity Name: |
Grapevine-Colleyville Ind S D
|
| Billed Account Administrator: |
Kyle Berger |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200024131 |
| 471 Application: |
201041429 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
12/28/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum Wan 2020 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
83 |
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 2099076897.003 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099076897.003 was modified from $4,050.00 to $2,025.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
4/27/2022 |
| FRN Committed Amount: |
$74,250.00 |
| Total Authorized Disbursement: |
$74,250.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140860
- County District #:
-
220906
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,375.00
|
$12,375.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$148,500.00
|
$148,500.00
|
| 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 |
$148,500.00
|
$148,500.00
|
| Discount |
40
|
50
|
| Funding Requested Amount |
$59,400.00
|
$74,250.00
|