| FRN: |
1999034592
|
| Billed Entity Name: |
Southwest Preparatory School Dist
|
| Billed Account Administrator: |
Christinn Jean |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170048540 |
| 471 Application: |
191022174 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Fred Josephs |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Service |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999034592 was for both 10 GBPS Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999034592.002 for the amount of $40,626.00. The product or service remaining in the original FRN Line Item # is 10 GBPS Fiber Ethernet for the amount of $225,792.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$239,776.20 |
| Total Authorized Disbursement: |
$239,776.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |