| FRN: |
2499030893
|
| Billed Entity Name: |
Cleburne Independent School District
|
| Billed Account Administrator: |
Mike Wallace |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
|
| 471 Application: |
241023176 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_business Class |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499030893.001 was for both Copper Cable Modem and Static IP and was split to agree with the applicant documentation. The new FRN Line Item # for Static IP is 2499030893.003 for the amount of $119.88. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $719.88. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$675.36 |
| Total Authorized Disbursement: |
$503.82 |
| Undisbursed Amount: |
$171.54 |
| Invoicing Mode: |
SPI |