| FRN: |
1699123033
|
| Billed Entity Name: |
Marion Indep School District
|
| Billed Account Administrator: |
John Stewart |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160043819 |
| 471 Application: |
161040829 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/19/2016 |
| 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: |
Voice |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
7/9/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$1,737.60 |
| Total Authorized Disbursement: |
$1,235.57 |
| Undisbursed Amount: |
$502.03 |
| Invoicing Mode: |
BEAR |