| FRN: |
1799036587
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160004230 |
| 471 Application: |
171007044 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/28/2017 |
| Revised FCDL Date: |
12/28/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Time Warner Cable_lld_pri |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
85 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/27/2020 |
| FRN Committed Amount: |
$3,962.59 |
| Total Authorized Disbursement: |
$3,230.43 |
| Undisbursed Amount: |
$732.16 |
| Invoicing Mode: |
SPI |