| FRN: |
2699057323
|
| Billed Entity Name: |
Copperas Cove School District
|
| Billed Account Administrator: |
Kip Robins |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
260006233 |
| 471 Application: |
261013852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 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: |
Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2027 to 03/31/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $87,750.00 to $65,812.50 to reflect the contract expiration date of 03-31-2027. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/31/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2027 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$52,650.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,312.50
|
$7,312.50
|
| Months of Service |
9
|
9
|
| 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 |
$87,750.00
|
$65,812.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$70,200.00
|
$52,650.00
|