| FRN: |
2699046023
|
| Billed Entity Name: |
St Louis Catholic School
|
| Billed Account Administrator: |
Jimmy Gouard |
| Applicant Type: |
School |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
260018116 |
| 471 Application: |
261031695 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shauna Wilkins |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Spectrum |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Upload Bandwidth speed for Copper Cable Modem on this FRN was modified from 500 to 35 to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2699046023.001 was modified from Fiber to Copper to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2699046023.001 was modified from Ethernet to Cable Modem to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/5/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$900.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
90292
- County District #:
-
212905118
- Region:
- 7
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$150.00
|
$150.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$1,800.00
|
$1,800.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$900.00
|
$900.00
|