| FRN: |
2099015413
|
| 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-Int2-Comcast-2 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| 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: |
2/25/2022 |
| FRN Committed Amount: |
$1,161.17 |
| Total Authorized Disbursement: |
$1,160.89 |
| Undisbursed Amount: |
$0.28 |
| Invoicing Mode: |
BEAR |