| FRN: |
1799014988
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160018142 |
| 471 Application: |
171008337 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Time Warner |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Line for FRN#1799014988 Line Item #1799014988.001 was modified One Time Eligible Unit Cost from $500.00 to $0.00 to agree with the applicant documentation. |
| 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: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$34,848.00 |
| Total Authorized Disbursement: |
$34,848.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |