| FRN: |
2199026056
|
| 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: |
211019224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Lucas |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sttheresa-Hou-Yr24-C1-Int-Comcast |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
10/28/2022 |
| FRN Committed Amount: |
$3,470.93 |
| Total Authorized Disbursement: |
$3,283.67 |
| Undisbursed Amount: |
$187.26 |
| Invoicing Mode: |
BEAR |