FRN: |
2494060
|
Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143048275 |
Service Provider Name: |
Time Warner Cable Business LLC |
470 Application: |
857840001046697 |
471 Application: |
915021 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
7/3/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
056 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The Contract Award Date was changed from 12/18/2012 to 12/15/2012 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: |
4/22/2015 |
FRN Committed Amount: |
$32,373.00 |
Total Authorized Disbursement: |
$29,636.06 |
Undisbursed Amount: |
$2,736.94 |
Invoicing Mode: |
BEAR |