| FRN: |
1899044683
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
180010079 |
| 471 Application: |
181006638 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Charter_3 1 Gig Wan Circuits_mary Harris_bill R Johnston_david L Walker To Noc |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 002 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $5,948.64 per month and a one-time charge of $1,500.00 to $5,817.00 per month and a one-time charge of $1,631.64 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: |
6/30/2021 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$57,148.51 |
| Total Authorized Disbursement: |
$51,354.57 |
| Undisbursed Amount: |
$5,793.94 |
| Invoicing Mode: |
SPI |