Last Updated: 5/14/2018


FRN: 1578102
Billed Entity Name: SAN DIEGO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 913560000598262
471 Application: 558742
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 6/11/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 054
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/30/2008
FRN Committed Amount: $25,466.40
Total Authorized Disbursement: $25,466.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141610
County District #:
066902
Region:
2
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $2,358.00 $2,358.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,296.00 $28,296.00
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 90 90
Funding Requested Amount $25,466.40 $25,466.40