| FRN: |
1899078406
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
180009132 |
| 471 Application: |
181040401 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lisa Herring |
| 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: |
Twc Internet |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $40,800.00 to $23,988.00 to agree with the applicant documentation.||MR3:The Associated contract for FRN Line Item 001 was modified from 194909-Refugio ISD -1 to 247544-SPECTRUM - TWC to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$19,190.40 |
| Total Authorized Disbursement: |
$19,190.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |