Last Updated: 5/14/2018


FRN: 1288449
Billed Entity Name: CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 582840000538204
471 Application: 456854
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/19/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 10/31/2005
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $306.68
Total Authorized Disbursement: $0.00
Undisbursed Amount: $306.68
Invoicing Mode: NOT SET
BEN:
141324
County District #:
101906
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $129.95 $129.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $519.80 $519.80
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 59 59
Funding Requested Amount $306.68 $306.68