| FRN: |
2199020032
|
| Billed Entity Name: |
San Felipe-Del Rio Cisd
|
| Billed Account Administrator: |
Manuel Salinas |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
170068621 |
| 471 Application: |
211015506 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia Provided By Time Warner |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/18/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$77,133.41 |
| Total Authorized Disbursement: |
$67,562.07 |
| Undisbursed Amount: |
$9,571.34 |
| Invoicing Mode: |
BEAR |