| FRN: |
1999073439
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Thomas Johnson |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160002489 |
| 471 Application: |
191040177 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Spectrum |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .003 for the amount of $52.49 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet only for the amount of $9,991.80.||MR2:FRN Line Item # .002 was for both Fiber, Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .004 for the amount of $52.49 . The product or service remaining in the original FRN Line Item #.002 is Fiber Ethernet only for the amount of $9,991.80. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$144,637.78 |
| Total Authorized Disbursement: |
$144,637.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |