| FRN: |
2299015923
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
210024364 |
| 471 Application: |
221013132 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Internet Acces 10 Gbps Lbhs 2102-700-255 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$39,076.85 |
| Total Authorized Disbursement: |
$39,076.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,427.34
|
$5,427.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$65,128.08
|
$65,128.08
|
| 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 |
$65,128.08
|
$65,128.08
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$39,076.85
|
$39,076.85
|