| FRN: |
1699068346
|
| Billed Entity Name: |
Frisco Indep School District
|
| Billed Account Administrator: |
John Curran |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161032829 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 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: |
1-Time Warner Int 1gbps Int 500 Mbps |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/13/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$31,704.48 |
| Total Authorized Disbursement: |
$20,040.42 |
| Undisbursed Amount: |
$11,664.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140457
- County District #:
-
043905
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,605.10
|
$6,605.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$79,255.08
|
$79,261.20
|
| 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 |
$79,255.08
|
$79,261.20
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$31,702.03
|
$31,704.48
|