| FRN: |
1799028267
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170054668 |
| 471 Application: |
171014750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Bundled Isp And Transport - Spectrum - 5 Year Contract - Expires 6/30/2022 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $33,264.00 to $33,414.00 to remove the ineligible product: unsupported taxes. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$30,072.60 |
| Total Authorized Disbursement: |
$30,072.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |