| FRN: |
2399050198
|
| Billed Entity Name: |
Fredericksburg Indep Sch Dist
|
| Billed Account Administrator: |
Michelle Williams |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
230017085 |
| 471 Application: |
231033906 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1gb Llf |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,406.32 monthly to $1,484.10 monthly.||MR2:The FRN was modified from $16,875.84 to $17,809.20 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2399050198.001 was modified from $1,100.00 to $550.00 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2399050198.001 was modified from $384.10 to $192.05 to agree with the applicant documentation.||MR5:The quantity for FRN Line Item 2399050198.001 was modified from 1 to 2 to agree with the applicant documentation.||MR6:The quantity for FRN Line Item 2399050198.002 was modified from 1 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$14,247.36 |
| Total Authorized Disbursement: |
$14,247.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |