| FRN: |
1799082824
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170049460 |
| 471 Application: |
171036787 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017-Ia-Tw |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$97,891.20 |
| Total Authorized Disbursement: |
$97,891.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141680
- County District #:
-
214903
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,888.00
|
$9,888.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$118,656.00
|
$108,768.00
|
| 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 |
$118,656.00
|
$108,768.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$106,790.40
|
$97,891.20
|