| FRN: |
1899004696
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160003061 |
| 471 Application: |
181002890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Owen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc_lp, Pri |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,133.24 to $8,025.60 to remove the ineligible product or service: Directory Assistance.||MR2:The following school was removed from your FCC Form 471 application because the school district stated that the school had closed: SAN DIEGO COLLINS BUILDING. Removal of these schools did not result in a change to your shared discount percentage. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$802.56 |
| Total Authorized Disbursement: |
$789.77 |
| Undisbursed Amount: |
$12.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$668.80
|
$668.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,133.24
|
$8,025.60
|
| 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 |
$8,133.24
|
$8,025.60
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$813.32
|
$802.56
|