| FRN: |
1799049904
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Michael Ramos |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170055057 |
| 471 Application: |
171011969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet - Twc |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the FRN was modified to reflect the new state master contract service provider 143048275 - Time Warner Cable Business LLC. ||MR2:The Service End Date for all FRN Line Items was modified from 8/31/2017 to 7/19/2017 to agree with the applicant documentation.  |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/19/2017 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$3,780.00 |
| Total Authorized Disbursement: |
$3,780.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,200.00
|
$4,200.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$8,400.00
|
$4,200.00
|
| 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 |
$8,400.00
|
$4,200.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,560.00
|
$3,780.00
|