| FRN: |
2099083861
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200013064 |
| 471 Application: |
201045085 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gpinternet |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 7/1/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $77,760.00 to $64,800.00 to reflect the service start date.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$51,840.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |