| FRN: |
1999075210
|
| Billed Entity Name: |
Benavides Indep Sch District
|
| Billed Account Administrator: |
Kaleigh Martinez |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190013575 |
| 471 Application: |
191039891 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gregorio Perez |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .002 was for Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is #.003 for the amount of $520.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $520.00.||MR2:The MRC for FRN Line Item #.001 was modified from $1,040.00 to $520.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item #.001 was modified from 1 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$22,464.00 |
| Total Authorized Disbursement: |
$18,618.61 |
| Undisbursed Amount: |
$3,845.39 |
| Invoicing Mode: |
SPI |