| FRN: |
1334568
|
| Billed Entity Name: |
SEGUIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
626370000486720 |
| 471 Application: |
481535 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/7/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2007 |
| Last Date To Invoice: |
9/10/2009 |
| FRN Committed Amount: |
$84,791.28 |
| Total Authorized Disbursement: |
$84,791.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |