Last Updated: 5/14/2018


FRN: 1112184
Billed Entity Name: CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 452960000472305
471 Application: 406084
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $52,254.72
Total Authorized Disbursement: $30,481.92
Undisbursed Amount: $21,772.80
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $6,048.00 $6,048.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $72,576.00 $72,576.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 72 72
Funding Requested Amount $52,254.72 $52,254.72