| FRN: |
2232683
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
218820000916788 |
| 471 Application: |
819144 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
051 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN 2232683 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for telecommunications services is 2241818 and the service provider is Time Warner Cable Inc. <><><><><> MR2: The FRN was modified from $12,000 per month to $3,500 per month and $3,000 non-recurring to $0 non-recurring to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 3/22/11 to 3/24/11 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/28/2013 |
| FRN Committed Amount: |
$37,800.00 |
| Total Authorized Disbursement: |
$37,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |