| FRN: |
1999027169
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Jesse Garn |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190014700 |
| 471 Application: |
191018401 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2/20/2019 to 3/4/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Number of Bids Received for FRN 1999027169 was modified from 5 to 6 to agree with the applicant request and documentation.||MR4:FRN Line Item 1999027169.002 for 1 lines of Dark Fiber IRU (No Special Construction) service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$24,102.00 |
| Total Authorized Disbursement: |
$21,207.77 |
| Undisbursed Amount: |
$2,894.23 |
| Invoicing Mode: |
BEAR |