| FRN: |
2499005225
|
| Billed Entity Name: |
Lumberton Indep School Dist
|
| Billed Account Administrator: |
Daniel Cazares |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
220008617 |
| 471 Application: |
241005511 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
12/9/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum Internet Access - 5 Gig |
| 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: |
2/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
4/8/2026 |
| FRN Committed Amount: |
$28,303.20 |
| Total Authorized Disbursement: |
$26,640.00 |
| Undisbursed Amount: |
$1,663.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141385
- County District #:
-
100907
- Region:
- 5
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,931.00
|
$3,931.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,172.00
|
$47,172.00
|
| 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 |
$47,172.00
|
$47,172.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$28,303.20
|
$28,303.20
|