| FRN: |
2099053736
|
| Billed Entity Name: |
Lago Vista Indep Sch District
|
| Billed Account Administrator: |
Jason Stoner |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200008329 |
| 471 Application: |
201031430 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Ia Charter |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $36,000.00 to $39,779.76 to agree with the applicant documentation.||MR2:FRN Line Item 2099053736.002 for 1 lines of Miscellaneous Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2099053736.001 was modified from Ethernet to OC-N (TDM Fiber) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/10/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$23,867.86 |
| Total Authorized Disbursement: |
$23,867.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |