| FRN: |
1799001328
|
| Billed Entity Name: |
Mathis Indep School District
|
| Billed Account Administrator: |
Gail Shepler |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
171000951 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Casarez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc (Spectrum) Bundled Isp Service And Transport - Optional Renewal 2 (Of 2) - Expires 6/30/2018 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,964.95 per month to $2,900.00 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/26/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$31,488.16 |
| Total Authorized Disbursement: |
$31,488.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |