| FRN: |
1699134069
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160015994 |
| 471 Application: |
161057497 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Time Warner - Sip Service |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 11/10/2021 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified to associate new contract from 113831 Time Warner DIR to 121765 Time Warner - SIP Contract 6 30 2021 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $3,165.00/month to $2,940.00/month to remove the ineligible product(s) or service(s): DID Blk 100 Numbers - $225.00. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$14,112.00 |
| Total Authorized Disbursement: |
$10,043.96 |
| Undisbursed Amount: |
$4,068.04 |
| Invoicing Mode: |
BEAR |