| FRN: |
1699037987
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160002077 |
| 471 Application: |
161000055 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alex Ramirez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc_lp_exp 2019 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$13,139.64 |
| Total Authorized Disbursement: |
$10,352.20 |
| Undisbursed Amount: |
$2,787.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,189.94
|
$2,189.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,279.28
|
$26,279.28
|
| 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 |
$26,279.28
|
$26,279.28
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$13,139.64
|
$13,139.64
|