| FRN: |
1699082496
|
| Billed Entity Name: |
San Marcos Cons Indep Sch Dist
|
| Billed Account Administrator: |
Greg Hubenak |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161021186 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg Hubenak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
4/18/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Wan 2016 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:The monthly quantity for FRN Line Item 1699082496.001 was modified from 26 to 24 to agree with the applicant provided vendor contract documentation.||MR2:The amount of the funding request FRN line itme 1699082496.001 was changed for the Total Eligible Line Item Cost from $117,000.00 to $108,000.00 based on the monthly quantity change as per the contract documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$86,400.00 |
| Total Authorized Disbursement: |
$86,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |