| FRN: |
1999002219
|
| 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: |
191002281 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Johnson |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum Transport 2 Gig |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999002219.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999002219.003 for the amount of $415.71. The product or service remaining in the original FRN Line Item # 1999002219.001 for the amount of $1,710.00. |
| 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: |
2/25/2021 |
| FRN Committed Amount: |
$15,305.11 |
| Total Authorized Disbursement: |
$15,305.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |