| FRN: |
2739160
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032782 |
| Service Provider Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
913190000842787 |
| 471 Application: |
999797 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/09/2015 to 08/04/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 08/04/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $10,579.20 to $9,278.76. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/4/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$66,807.07 |
| Total Authorized Disbursement: |
$66,807.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |