| FRN: |
1699057552
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161026413 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 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: |
1. Internet Access 3 Gb (Admin) |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has modified to SPIN number 143048275.||MR2:FRN modified in accordance with a RAL request.||MR3:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/14/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/8/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$25,440.00 |
| Total Authorized Disbursement: |
$25,440.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |