| FRN: |
1799050063
|
| Billed Entity Name: |
Cotulla Indep School District
|
| Billed Account Administrator: |
Joseph Yanez |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160023844 |
| 471 Application: |
171023579 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri_twc |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $633.17 to $586.06 to agree with the applicant documentation.||MR2:The FRN was modified from $1,126.56 to $1,136.12 to agree with the applicant documentation.Ineligible DID amount removed for $18 |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,090.03 |
| Total Authorized Disbursement: |
$4,090.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |