| FRN: |
2199001248
|
| Billed Entity Name: |
Holland Indep School District
|
| Billed Account Administrator: |
Tracey Wolf |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200028703 |
| 471 Application: |
211001700 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracey Wolf |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Time Warner Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199001248.001 was modified from OC-48 to Ethernet to agree with the applicant documentation.||MR2:The Download and Upload Bandwidth speed for ethernet on this FRN was modified from 2.488Gbps to 1Gbps to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,900 to $1,710.||MR4:The Contract Award Date was changed from 3-25-2020 to 10-29-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Contract Expiration Date was changed from 3-25-2023 to 6-30-2025 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The Basic firewall protection for FRN Line Item 2199001248.001 was modified from Yes to No to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/29/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$16,416.00 |
| Total Authorized Disbursement: |
$16,416.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |