FRN: |
2399000644
|
Billed Entity Name: |
Driscoll Indep School District
|
Billed Account Administrator: |
Phillip Flanders |
Applicant Type: |
School District |
SPIN: |
143050436 |
Service Provder Name: |
Charter Communications Operating, LLC |
470 Application: |
230000781 |
471 Application: |
231001557 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cynthia Garcia |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
4/29/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Spectrum - 2 Gig Internet - Yr 1 Of 3 - Expires 6/30/2026 - No Renewals |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
11/28/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
2/25/2025 |
FRN Committed Amount: |
$18,576.00 |
Total Authorized Disbursement: |
$17,271.90 |
Undisbursed Amount: |
$1,304.10 |
Invoicing Mode: |
BEAR |
- BEN:
-
141570
- County District #:
-
178905
- Region:
- 2
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,720.00
|
$1,720.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$20,640.00
|
$20,640.00
|
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 |
$20,640.00
|
$20,640.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$18,576.00
|
$18,576.00
|