| FRN: |
1699078521
|
| Billed Entity Name: |
Santa Rosa Indep School Dist
|
| Billed Account Administrator: |
Marisa Cuevas |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161026295 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
5/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc Pri 2 Of 3 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,060.00 to $5,880.00 to remove DID 100 numbers the ineligible product(s) or service(s): |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/13/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$2,940.00 |
| Total Authorized Disbursement: |
$2,940.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |