| FRN: |
2099058574
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190005636 |
| 471 Application: |
201033262 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
10/15/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 - Wide Area Network 1 Gbps 1811-915-200 Spectrum |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
20 |
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$8,156.15 |
| Total Authorized Disbursement: |
$5,728.16 |
| Undisbursed Amount: |
$2,427.99 |
| Invoicing Mode: |
BEAR |