| FRN: |
2099013733
|
| Billed Entity Name: |
Woodsboro Indep School Dist
|
| Billed Account Administrator: |
Kasteene Harris |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200005766 |
| 471 Application: |
201011279 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1gb Ia |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,425.00 to $1,537.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$14,755.20 |
| Total Authorized Disbursement: |
$11,020.00 |
| Undisbursed Amount: |
$3,735.20 |
| Invoicing Mode: |
SPI |