| FRN: |
2299054785
|
| Billed Entity Name: |
Burleson Indep School District
|
| Billed Account Administrator: |
Steve Logan |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190011718 |
| 471 Application: |
221036952 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum - Ia |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $72,669.12 to $71,964.72 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299054785.003 was modified from $59.76 to $1.06 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$43,178.83 |
| Total Authorized Disbursement: |
$43,178.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |