| FRN: |
2299027942
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
220003953 |
| 471 Application: |
221021108 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
2/27/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5gb Ia |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
96 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $14364.00 to $9576.00 to reflect the contract expiration date and to reflect the service start date.||MR2:The Contract Expiration Date was changed from 06/30/2027 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
6/26/2024 |
| FRN Committed Amount: |
$6,703.20 |
| Total Authorized Disbursement: |
$6,703.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |