| FRN: |
1799072500
|
| Billed Entity Name: |
Manor Isd
|
| Billed Account Administrator: |
David Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170057892 |
| 471 Application: |
171032367 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/28/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum_pri_exp 2020 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to 143048275 Time Warner Cable Business LLC.||MR3:The FRN was modified from $1,7062.00 to $12,670.00 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$2,534.00 |
| Total Authorized Disbursement: |
$2,534.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |