| FRN: |
1999070538
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
190006082 |
| 471 Application: |
191000795 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia- Cutover |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,890.00 to $7,260.00 to reflect the correct number of months of service to reflect the service start date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/30/2019 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$6,534.00 |
| Total Authorized Disbursement: |
$6,534.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |