| FRN: |
1745707
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
592400000654783 |
| 471 Application: |
628674 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
A05 |
| FCDL Comment: |
MR1: The estimated monthly charge was changed to reflect the documentation provided by the applicant. <><><><><> MR2: The FRN was modified from $11,000.00/month to $10,450.00/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was corrected. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
8/13/2010 |
| FRN Committed Amount: |
$107,844.00 |
| Total Authorized Disbursement: |
$107,499.96 |
| Undisbursed Amount: |
$344.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,000.00
|
$10,450.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$132,000.00
|
$125,400.00
|
| 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 |
$132,000.00
|
$125,400.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$113,520.00
|
$107,844.00
|