| FRN: |
2399032806
|
| 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: |
231023790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
11/29/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1gb Ia |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
6/30/2027 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$9,231.60 |
| Total Authorized Disbursement: |
$8,975.17 |
| Undisbursed Amount: |
$256.43 |
| Invoicing Mode: |
SPI |