Last Updated: 5/14/2018


FRN: 1703855
Billed Entity Name: ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 202590000651265
471 Application: 610560
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 10/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $229,986.00
Total Authorized Disbursement: $196,402.60
Undisbursed Amount: $33,583.40
Invoicing Mode: BEAR
BEN:
141680
County District #:
214903
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $21,295.00 $21,295.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $255,540.00 $255,540.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $2,000.00 $2,000.00
Total One Time Cost $2,000.00 $2,000.00
Total Cost
Discount 90 90
Funding Requested Amount $229,986.00 $229,986.00