| FRN: |
1699045074
|
| Billed Entity Name: |
Tornillo Independent School District
|
| Billed Account Administrator: |
Carlos Garcia |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161023103 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Garcia |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
5/31/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Ds3 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
3/7 |
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/17/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$107,892.00 |
| Total Authorized Disbursement: |
$107,892.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142108
- County District #:
-
071908
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,990.00
|
$9,990.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$119,880.00
|
$119,880.00
|
| 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 |
$119,880.00
|
$119,880.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$107,892.00
|
$107,892.00
|