| FRN: |
2738936
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
377410000764117 |
| 471 Application: |
999797 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the Monthly Recurring Cost of the FRN's Item 21 was changed from $78,118.68 to $44,966.90. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$323,761.68 |
| Total Authorized Disbursement: |
$281,524.87 |
| Undisbursed Amount: |
$42,236.81 |
| Invoicing Mode: |
BEAR |