Last Updated: 5/14/2018


FRN: 1563916
Billed Entity Name: ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 991050000599994
471 Application: 564217
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/25/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 6/5/2009
FRN Committed Amount: $220,330.80
Total Authorized Disbursement: $156,906.02
Undisbursed Amount: $63,424.78
Invoicing Mode: BEAR
BEN:
141680
County District #:
214903
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $20,401.00 $20,401.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $244,812.00 $244,812.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $8,000.00 $8,000.00
Total One Time Cost $8,000.00 $8,000.00
Total Cost
Discount 90 90
Funding Requested Amount $220,330.80 $220,330.80