| FRN: |
2099019009
|
| Billed Entity Name: |
Liberty Hill Ind School Dist
|
| Billed Account Administrator: |
Gregg Burcham |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
190019464 |
| 471 Application: |
201007440 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
11/24/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_spectrum_multiyr2019-2022 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
26 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $35,088.00 to $32,688.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$5,448.00 |
| Total Authorized Disbursement: |
$4,386.66 |
| Undisbursed Amount: |
$1,061.34 |
| Invoicing Mode: |
BEAR |