| FRN: |
1899034513
|
| Billed Entity Name: |
Lumberton Indep School Dist
|
| Billed Account Administrator: |
Daniel Cazares |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
180006737 |
| 471 Application: |
181008504 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Johnson |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum Internet Access - 2 Gig |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN Line Item .001 was modified from 1 to 9 to agree with the applicant documentation.||MR2:FRN(s) modified in accordance with a RAL request.||MR3:The Annual Cost for FRN Line Item 1 was modified from $35,119.48 to $35,118.88 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$21,071.33 |
| Total Authorized Disbursement: |
$21,070.49 |
| Undisbursed Amount: |
$0.84 |
| Invoicing Mode: |
BEAR |