| FRN: |
2099012369
|
| Billed Entity Name: |
Coupland Indep School District
|
| Billed Account Administrator: |
Earl Parcell |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200002037 |
| 471 Application: |
201007411 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Coupland_2020_ia_spectrum_my2020-2023 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099012369.002 was modified from $103.23 to $106.14 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099012369.001 was modified from $1,238.76 to $1,227.00 to agree with the applicant documentation.||MR3:The FRN was modified from $18,228.76 to $16,247.68 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,373.38 |
| Total Authorized Disbursement: |
$10,465.78 |
| Undisbursed Amount: |
$907.60 |
| Invoicing Mode: |
BEAR |