| FRN: |
2099003506
|
| Billed Entity Name: |
Beeville Indep School District
|
| Billed Account Administrator: |
Yolanda Abrigo |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
180008363 |
| 471 Application: |
201003516 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lawrence Garcia |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
3/30/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum -- 1gbps Internet Access -- Year 3 Of 3 -- Expires 06/30/2021 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item #2099003506.001 was for both OC-N (TDM Fiber) 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 2099003506.002 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $21,838.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
7/28/2023 |
| FRN Committed Amount: |
$19,789.20 |
| Total Authorized Disbursement: |
$19,429.20 |
| Undisbursed Amount: |
$360.00 |
| Invoicing Mode: |
SPI |