| FRN: |
1999078379
|
| Billed Entity Name: |
Eagle Pass Independent School District
|
| Billed Account Administrator: |
David Camarillo |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190001099 |
| 471 Application: |
191006285 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
9/21/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is Frn 1999011439 For Spin #173486 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
54 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/17/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2019 |
| Last Date To Invoice: |
1/20/2021 |
| FRN Committed Amount: |
$23,288.72 |
| Total Authorized Disbursement: |
$17,087.50 |
| Undisbursed Amount: |
$6,201.22 |
| Invoicing Mode: |
BEAR |