| FRN: |
2131898
|
| Billed Entity Name: |
SAN MARCOS CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
388050000699498 |
| 471 Application: |
787440 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with RAL request. <><><><><> MR2: The FRN was modified from $35562 one Time Charge to $12480 Monthly to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 2.5.8 to 2.12.09 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The FRN CED was modified from 6.30.12 to 6.22.14 to agree with the applicant documentation. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to Time Warner Cable, SPIN number 143028428. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/22/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$124,300.80 |
| Total Authorized Disbursement: |
$124,300.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |