| FRN: |
1757060
|
| Billed Entity Name: |
FLORESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
968100000654832 |
| 471 Application: |
635201 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $600,000/OTC to $499,276.15/OTC to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$391,664.35 |
| Total Authorized Disbursement: |
$391,664.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141508
- County District #:
-
247901
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,500.00
|
$2,500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,000.00
|
$30,000.00
|
| Total One Time Eligible Cost |
$600,000.00
|
$499,276.15
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$600,000.00
|
$499,276.15
|
| Total Cost |
$630,000.00
|
$529,276.15
|
| Discount |
77
|
74
|
| Funding Requested Amount |
$485,100.00
|
$391,664.35
|