FRN:	2399045765
Billed Entity Name:	Lago Vista Indep Sch District
Billed Account Administrator:	Jason Stoner
Applicant Type:	School District
SPIN:	143050436
Service Provder Name:	Charter Communications Operating, LLC
470 Application:	230015532
471 Application:	231031374
471 Review Status:	FCDL Issued
471 Contact Name:	Katherine Domke
471 Service Start Date:	7/1/2023
FCDL Date:	7/20/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Internet At 5g
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Firewall Indicator for FRN Line Item 2399045765.001 was modified from Yes to No to agree with the applicant documentation.||MR2:FRN Line Item # 2399045765.001 was for both Fiber OC-N (TDM Fiber) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2399045765.002 for the amount of $260.58. The product or service remaining in the original FRN Line Item # is Fiber OC-N (TDM Fiber) for the amount of $3,000.00.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/24/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2024
FRN Committed Amount:	$23,476.18
Total Authorized Disbursement:	$23,476.15
Undisbursed Amount:	$0.03
Invoicing Mode:	BEAR

BEN:

141721

County District #:

227912

Region:

13

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$3,260.58	$3,260.58
Months of Service	12	12
Annual Recurring Charges	$39,126.96	$39,126.96
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	$39,126.96	$39,126.96
Discount	60	60
Funding Requested Amount	$23,476.18	$23,476.18