| FRN: |
1699002602
|
| Billed Entity Name: |
Fredericksburg Indep Sch Dist
|
| Billed Account Administrator: |
Michelle Williams |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160015721 |
| 471 Application: |
161001992 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Celina Estrada Thomas |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Time Warner Ses |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The service provider has been modified to Time Warner Cable Business LLC, SPIN number 143048275 due to company deactivation, merger, and/or acquisition. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$24,768.00 |
| Total Authorized Disbursement: |
$24,768.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141704
- County District #:
-
086901
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,580.00
|
$2,580.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,960.00
|
$30,960.00
|
| 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 |
$30,960.00
|
$30,960.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,768.00
|
$24,768.00
|