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
|