| FRN: |
1610104
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
151350000544202 |
| 471 Application: |
580483 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
3/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $149000 to $144000 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/14/07 to 1/17/06 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/08 to 6/30/11 to agree with the applicant documentation. <><><><><> MR4: The Form 470 # was changed from 108420000600730 to 151350000544202 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
11/20/2008 |
| FRN Committed Amount: |
$115,200.00 |
| Total Authorized Disbursement: |
$99,048.00 |
| Undisbursed Amount: |
$16,152.00 |
| Invoicing Mode: |
BEAR |