| FRN: |
2099069532
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Thomas Johnson |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
|
| 471 Application: |
201037810 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
2/4/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spectrum - Tw - 2020 Wan |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The service provider has been modified to Charter Communications Operating, LLC, SPIN number 143050436 due to company deactivation, merger, and/or acquisition.||MR2:Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider 143050436 - Charter Communications Operating, LLC. The contract number was changed to reflect the new state master contract number DIR-TEX-AN-NG-CTSA-008.||MR3:The Contract Award Date was changed from 4/28/2020 to 3/19/2020 to agree with the documentation provided during the review of the FCC Form 471. The Contract Expiration Date was changed from 5/30/2021 to 5/31/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$609,723.49 |
| Total Authorized Disbursement: |
$609,723.49 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |