| FRN: |
1999033339
|
| Billed Entity Name: |
Cedar Hill Indep School Dist
|
| Billed Account Administrator: |
Chris Malone |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
190002233 |
| 471 Application: |
191021542 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 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: |
100mb/10mb Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN line item 1999033339.001 was modified for the monthly recurring cost from $623.64 to $575.00 and new FRN line item 1999033339.002 was created for the monthly recurring cost of $48.64 for Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,200.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |