| FRN: |
2099075042
|
| Billed Entity Name: |
Horizon Montessori
|
| Billed Account Administrator: |
Alim Ansari |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
180013701 |
| 471 Application: |
201040595 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
H3 Harlingen Campus |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 16053808-HORIZON MONTESSORI III- Harlingen have been added to FRN 2099075042 Line Item Number 2099075042.001.||MR2:In consultation with the applicant, 16053807-HORIZON MONTESSORI II- Weslaco have been removed from FRN 2099075042 Line Item Number 2099075042.001.||MR3:The FRN was modified from $1,692.12 to $1,629.12 Monthly Recurring Costs to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$15,639.55 |
| Total Authorized Disbursement: |
$14,466.00 |
| Undisbursed Amount: |
$1,173.55 |
| Invoicing Mode: |
BEAR |