| FRN: |
1646857
|
| Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
312690000506817 |
| 471 Application: |
596826 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 2/09/05 to 2/10/05 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$35,541.44 |
| Total Authorized Disbursement: |
$35,541.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,299.00
|
$3,299.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,588.00
|
$39,588.00
|
| Total One Time Eligible Cost |
$800.00
|
$800.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$800.00
|
$800.00
|
| Total Cost |
$40,388.00
|
$40,388.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$35,541.44
|
$35,541.44
|