Last Updated: 6/25/2025


FRN: 2499048656
Billed Entity Name: Grapevine-Colleyville Ind S D
Billed Account Administrator: Kyle Berger
Applicant Type: School District
SPIN: 143050436
Service Provder Name: Charter Communications Operating, LLC
470 Application: 230024709
471 Application: 241033704
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Spectrum - Ia - Chhs
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN 87251 BRANSFORD ELEMENTARY SCHOOL, 87252 O C TAYLOR ELEMENTARY SCHOOL, 87253 GLENHOPE ELEMENTARY, 87254 HERITAGE MIDDLE SCHOOL, 87256 COLLEYVILLE MIDDLE SCHOOL, 87257 COLLEYVILLE ELEMENTARY SCHOOL, 87265 BEAR CREEK ELEMENTARY SCHOOL, 87300 DOVE ELEMENTARY SCHOOL, 87301 SILVER LAKE ELEMENTARY, 87303 GRAPEVINE MIDDLE SCHOOL, 87305 CROSS TIMBER MIDDLE SCHOOL, 87307 HERITAGE ELEMENTARY SCHOOL, 211351 CANNON ELEMENTARY, GRAPEVINE ELEMENTARY SCHOOL, GRAPEVINE HIGH SCHOOL, THE BRIDGES ACAD ALTER, 16077211 GRAPEVINE-COLLEYVILLE ISD ADMINISTRATION BUILDING, 17013665 Grapevine-Colleyville Collegiate Academy at TCC NE, 87304 TIMBERLINE ELEMENTARY SCHOOL, and 17013666 Grapevine-Colleyville IUNIVERSITY PREP. have been removed from FRN 2499048656 Line Item Number (s) 2499048656.001 and 2499048656.002 as a recipients of service at the request of the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 4/11/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 10/28/2025
FRN Committed Amount: $11,093.14
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140860
County District #:
220906
Region:
11
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $2,311.07 $2,311.07
Months of Service 12 12
Annual Recurring Charges $27,732.84 $27,732.84
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 $27,732.84 $27,732.84
Discount 40 40
Funding Requested Amount $11,093.14 $11,093.14