| FRN: |
1799006061
|
| Billed Entity Name: |
Odem-Edroy Independent School District
|
| Billed Account Administrator: |
Yolanda Carr |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160003032 |
| 471 Application: |
171003649 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joey Avila |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Service With Pri - Time Warner/Spectrum - 1 Yr. W/2 Optional Renewals - Year 2 - Optional Renewal #1 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The cost for taxes and fees for FRN Line Item 003 was modified from $75.18 to $32.39 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$2,832.98 |
| Total Authorized Disbursement: |
$2,832.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |