| FRN: |
2033914
|
| Billed Entity Name: |
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
250580000771318 |
| 471 Application: |
746527 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
076 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $19,572.00 per month and $7,000.00 One-Time Charge to $19,572.00 per month and $0.00 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/19/2010 to 02/03/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2015 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
4/30/2013 |
| FRN Committed Amount: |
$211,377.60 |
| Total Authorized Disbursement: |
$211,377.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |