| FRN: |
1999032798
|
| Billed Entity Name: |
Eagle-Mtn Saginaw Ind Sch Dist
|
| Billed Account Administrator: |
Kirk Murdock |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
|
| 471 Application: |
191021246 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
9/25/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum - Wan - 23 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
10 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 4.15.15 to 4.16.15 to agree with the documentation provided during the review of the FCC Form 471, Contract ID #88105. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/16/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$151,920.00 |
| Total Authorized Disbursement: |
$151,920.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |