| FRN: |
2299016136
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Jesse Garn |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
220004766 |
| 471 Application: |
221013270 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/4/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Df Wan - 8 Lines |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Unit Costs for FRN Line Item 2299016136.002 was modified from $0.00 to $7,740.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2299016136.001 was modified from $96,060.00 to $88,320.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2299016136.001 was modified from 9 to 8 to agree with the applicant documentation.||MR4:In consultation with the applicant, Midway Information Technology Center has been removed from FRN 2299016136 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/28/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$57,360.00 |
| Total Authorized Disbursement: |
$56,827.68 |
| Undisbursed Amount: |
$532.32 |
| Invoicing Mode: |
SPI |