| FRN: |
1799041462
|
| Billed Entity Name: |
Southwest Preparatory School Dist
|
| Billed Account Administrator: |
Christinn Jean |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170048540 |
| 471 Application: |
171020420 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Fred Josephs |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$4,689.86 |
| Total Authorized Disbursement: |
$519.87 |
| Undisbursed Amount: |
$4,169.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,253.24
|
$1,253.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,038.88
|
$15,038.88
|
| Total One Time Eligible Cost |
$594.00
|
$594.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$594.00
|
$594.00
|
| Total Cost |
$15,632.88
|
$15,632.88
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$4,689.86
|
$4,689.86
|