| FRN: |
2745057
|
| Billed Entity Name: |
SAN FELIPE-DEL RIO CISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
448310001259388 |
| 471 Application: |
999387 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
1/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM)to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/10/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$10,260.00 |
| Total Authorized Disbursement: |
$7,020.00 |
| Undisbursed Amount: |
$3,240.00 |
| Invoicing Mode: |
BEAR |