| FRN: |
1999031638
|
| Billed Entity Name: |
Banquete Indep School District
|
| Billed Account Administrator: |
Stacy Johnson |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190000586 |
| 471 Application: |
191020447 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Max Thompson |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum 1 Gig Fiber Transport Circuit - Fy2019 - Yr 1 Of 3 - Expires 6/30/2022 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999031638.001 was for both Fiber Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 1999031638.002 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,480.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,682.00 |
| Total Authorized Disbursement: |
$11,232.00 |
| Undisbursed Amount: |
$450.00 |
| Invoicing Mode: |
BEAR |