| FRN: |
1699130590
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160008433 |
| 471 Application: |
161056253 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access 3 Gbps Twc |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request.||MR2:The FRN was modified from $101,300.00 to $77,300.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$61,840.00 |
| Total Authorized Disbursement: |
$61,840.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |