| FRN: |
2299008699
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
210007576 |
| 471 Application: |
221007708 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 92914 - DEANNA DAVENPORT ELEM SCHOOL has been removed from FRN 2299008699 (s) 2299008699.001.||MR2:In consultation with the applicant, 16042229 - CONGRESSMAN SILVESTRE AND CAROLINA REYES ES has been removed from FRN 2299008699 (s) 2299008699.001.||MR3:In consultation with the applicant, 16025820 - CANUTILLO DISTRICT OFFICE has been removed from FRN 2299008699 (s) 2299008699.001.||MR4:In consultation with the applicant, 92911 - CANUTILLO ELEMENTARY SCHOOL has been removed from FRN 2299008699 (s) 2299008699.001.||MR5:In consultation with the applicant, 92915 - JOSE DAMIAN ELEMENTARY SCHOOL has been removed from FRN 2299008699 (s) 2299008699.001.||MR6:In consultation with the applicant, 16042230 - GONZALO AND SOFIA GARCIA ELEMENTARY SCHOOL has been removed from FRN 2299008699 (s) 2299008699.001.||MR7:In consultation with the applicant, 16042231 - CANUTILLO FACILITIES AND TRANSPORTATION CENTER has been removed from FRN 2299008699 (s) 2299008699.001.||MR8:In consultation with the applicant, 92910 - BILL CHILDRESS ELEMENTARY has been removed from FRN 2299008699 (s) 2299008699.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$49,526.40 |
| Total Authorized Disbursement: |
$47,529.37 |
| Undisbursed Amount: |
$1,997.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,159.00
|
$5,159.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,908.00
|
$61,908.00
|
| 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 |
$61,908.00
|
$61,908.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$49,526.40
|
$49,526.40
|