| FRN: |
2099015376
|
| Billed Entity Name: |
St Theresa Elementary School
|
| Billed Account Administrator: |
Maria Saenz |
| Applicant Type: |
School |
| SPIN: |
143013564 |
| Service Provider Name: |
Comcast Cable Communications, LLC |
| 470 Application: |
190007363 |
| 471 Application: |
201012366 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Lucas |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sttheresa-Hou-Yr23-C1-Int-Comcast |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099015376.001 was for both Internet Access and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099015376.003 for the amount of $738.12 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $8,623.32 Total Eligible Line Item Cost.||MR2:The FRN was modified from $14,428.08 to $9,361.44 Annual Cost to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$3,744.58 |
| Total Authorized Disbursement: |
$3,464.88 |
| Undisbursed Amount: |
$279.70 |
| Invoicing Mode: |
BEAR |