FRN: |
1699090617
|
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 Phone |
FRN Status: |
Funded |
Wave: |
26 |
Appeal Wave Number: |
5 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
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: |
$2,221.92 |
Total Authorized Disbursement: |
$2,119.93 |
Undisbursed Amount: |
$101.99 |
Invoicing Mode: |
BEAR |