FRN: |
2732649
|
Billed Entity Name: |
COMAL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143048275 |
Service Provider Name: |
Time Warner Cable Business LLC |
470 Application: |
270130000858515 |
471 Application: |
1000109 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
5/12/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
049 |
Appeal Wave Number: |
|
FCDL Comment: |
The Contract Award Date was changed from 03/22/2011 to 03/23/2011 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: |
2/27/2017 |
FRN Committed Amount: |
$57,592.80 |
Total Authorized Disbursement: |
$57,592.80 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |