| FRN: |
1999015507
|
| Billed Entity Name: |
Lago Vista Indep Sch District
|
| Billed Account Administrator: |
Jason Stoner |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
190010059 |
| 471 Application: |
191012116 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
3/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019 Ia Charter |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436.||MR2:The Funding Request Narrative for FRN Line Item 1999015507 was modified from 263337 FY2019 Charter Spectrum IA 3yr (New Spin) to 2gbps DIA Service Provider has consolidated multiple SPINs into a single SPIN, SPIN Change required as outlined in RAL Document DescriptionOld SPIN: 143027626 Charter Fiberlink TX-CCO, LLC, New SPIN: 143050436, Chart. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/15/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$21,600.00 |
| Total Authorized Disbursement: |
$21,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |