| FRN: |
2327897
|
| Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
307420000996444 |
| 471 Application: |
855577 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
119 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecom Services to Internet Access in accordance with Program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
12/29/2016 |
| FRN Committed Amount: |
$116,640.00 |
| Total Authorized Disbursement: |
$116,640.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |