| FRN: |
1999032876
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170052165 |
| 471 Application: |
191005310 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-20g For Zone Aa |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 5.00 to 20.00 to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 5.00 to 20.00 to agree with the applicant documentation.||MR3:FRN Nickname change From IA-5G for Zone AA to IA-20G for Zone AA modified in accordance with a RAL request.||MR4:The FRN was Modify Monthly Recurring Unit Cost from $7,841.23 to $12,830.00 to agree with the applicant documentation.||MR5:The FRN was Modify Total Eligible Line Item Cost from $93,282.16 to $153,147.40 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$122,517.92 |
| Total Authorized Disbursement: |
$68,633.70 |
| Undisbursed Amount: |
$53,884.22 |
| Invoicing Mode: |
SPI |