| FRN: |
1699088634
|
| Billed Entity Name: |
City View Indep School Dist
|
| Billed Account Administrator: |
Brady Dalton |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160008916 |
| 471 Application: |
161020941 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff St Andre |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
4/25/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Time Warner Cable |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
4 |
| FCDL Comment: |
MR1: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: |
4/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$20,080.00 |
| Total Authorized Disbursement: |
$20,080.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |