| FRN: |
1813832
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
687710000632706 |
| 471 Application: |
664362 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/3/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
055 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
11/4/2010 |
| FRN Committed Amount: |
$314,496.00 |
| Total Authorized Disbursement: |
$243,598.95 |
| Undisbursed Amount: |
$70,897.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$31,200.00
|
$31,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$374,400.00
|
$374,400.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$84,000.00
|
$84,000.00
|
| Total One Time Cost |
$84,000.00
|
$84,000.00
|
| Total Cost |
$374,400.00
|
$374,400.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$314,496.00
|
$314,496.00
|