| FRN: |
1799066152
|
| Billed Entity Name: |
Taylor Indep School District
|
| Billed Account Administrator: |
Kay David |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160015594 |
| 471 Application: |
171030625 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Mikulencak |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
5/26/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tay Transport To Legacy Twc 2017 Yr2/3 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1799066152 line 01 was modified from $1551 per month or $18,612 to $1511 per month or $18,132 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/5/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$19,288.61 |
| Total Authorized Disbursement: |
$11,262.02 |
| Undisbursed Amount: |
$8,026.59 |
| Invoicing Mode: |
BEAR |