| FRN: |
1699090425
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161031364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cortney Hunkapillar |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
5/2/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc- Internet |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:The Extended Line Item Cost for Broadband Over Power Lines on this FRN was modified from $3,879.00 to $3,400.00 in accordance with the applicant’s documentation. ||MR2:The FRN was modified from $46,548.00 to $40,800.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/1/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$32,640.00 |
| Total Authorized Disbursement: |
$30,346.30 |
| Undisbursed Amount: |
$2,293.70 |
| Invoicing Mode: |
BEAR |