| FRN: |
1724227
|
| Billed Entity Name: |
FLOUR BLUFF INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
544870000660553 |
| 471 Application: |
610042 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Flour Bluff Elementary School was increased based on the requested discount in Form 471 application 623604 which was filed by Education Service Center - Region 2. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$4,699.93 |
| Total Authorized Disbursement: |
$4,699.92 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |