| FRN: |
1899010077
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
|
| 471 Application: |
181006638 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Charter_12 1 Gig Wan Circuits; 2 10 Gig Wan Circuits |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 03 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $252,647.04 to $227,857.40 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/7/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$182,285.95 |
| Total Authorized Disbursement: |
$139,842.96 |
| Undisbursed Amount: |
$42,442.99 |
| Invoicing Mode: |
SPI |