| FRN: |
2386355
|
| 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: |
874300 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $12,000/month and $3,000 OTC to $3,500/month to remove: the ineligible product and service; duplicate FY2011 one-time charge ($3,000) and PTP service in FRN 2386300 ($8,500/month). <><><><><> MR2: The Contract Award Date was changed from 03/22/2011 to 03/24/2011 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: |
10/28/2014 |
| FRN Committed Amount: |
$37,800.00 |
| Total Authorized Disbursement: |
$34,650.00 |
| Undisbursed Amount: |
$3,150.00 |
| Invoicing Mode: |
SPI |