| FRN: |
1301962
|
| 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: |
135160000512216 |
| 471 Application: |
472537 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
8/30/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
055 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Shared disc was reduced to a level that could be validated by a third party.The 470 for this FRN modified from 127720000459518 to 135160000512216 to agree with the applicant doc. FRN was modified from $17,683.68/month to $17,400/month to agree with the applicant doc. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
3/2/2009 |
| FRN Committed Amount: |
$123,192.00 |
| Total Authorized Disbursement: |
$123,192.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |