| FRN: |
2199034060
|
| Billed Entity Name: |
Robinson Indep School District
|
| Billed Account Administrator: |
Bryan Fuqua |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provider Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200004146 |
| 471 Application: |
211023935 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryan Fuqua |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat1-Internetwan |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2199034060.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199034060.002 was modified from $975.00 to $487.50 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$25,796.40 |
| Total Authorized Disbursement: |
$25,418.40 |
| Undisbursed Amount: |
$378.00 |
| Invoicing Mode: |
SPI |