| FRN: |
1699060941
|
| Billed Entity Name: |
Alice Indep School District
|
| Billed Account Administrator: |
Charles Garcia |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161029877 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc-Voice Service (1yr Contract - 3 Extensions - Extension 1) Expires 6/2019 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 195 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/1/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$38,996.10 |
| Total Authorized Disbursement: |
$38,996.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141560
- County District #:
-
125901
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,499.35
|
$6,499.35
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,998.80
|
$77,992.20
|
| 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 |
$77,998.80
|
$77,992.20
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$38,999.40
|
$38,996.10
|