FRN:	2299016136
Billed Entity Name:	Midway Indep School District
Billed Account Administrator:	Jesse Garn
Applicant Type:	School District
SPIN:	143050436
Service Provder 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
Site ID:
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

BEN:

141146

County District #:

161903

Region:

12

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$4,400.00	$4,400.00
Months of Service	12	12
Annual Recurring Charges	$52,800.00	$52,800.00
Total One Time Eligible Cost	$69,660.00	$61,920.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$69,660.00	$61,920.00
Total Cost	$122,460.00	$114,720.00
Discount	50	50
Funding Requested Amount	$61,230.00	$57,360.00