| FRN: |
1699008950
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161006434 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
5/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Time Warner 16-17 (Year 3 Of 3) - Expires 6/30/2017 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$122,949.14 |
| Total Authorized Disbursement: |
$120,785.76 |
| Undisbursed Amount: |
$2,163.38 |
| Invoicing Mode: |
BEAR |