| FRN: |
1799041482
|
| 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: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Service |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$71,265.60 |
| Total Authorized Disbursement: |
$67,737.60 |
| Undisbursed Amount: |
$3,528.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,544.00
|
$12,544.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$150,528.00
|
$75,264.00
|
| Total One Time Eligible Cost |
$3,920.00
|
$3,920.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,920.00
|
$3,920.00
|
| Total Cost |
$154,448.00
|
$79,184.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$139,003.20
|
$71,265.60
|