| FRN: |
1999069393
|
| Billed Entity Name: |
Taylor Indep School District
|
| Billed Account Administrator: |
Kay David |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190025275 |
| 471 Application: |
191038111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Mikulencak |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tay Isp W/Transport 2019 Yr1 Of 3 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$30,441.60 |
| Total Authorized Disbursement: |
$28,478.02 |
| Undisbursed Amount: |
$1,963.58 |
| Invoicing Mode: |
BEAR |