| FRN: |
1899031132
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170052165 |
| 471 Application: |
181018253 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5gbps For Zone Aa |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $8091.23 to $7841.23 to agree with the applicant documentation. The One-Time Unit Cost for all FRN Line Items was modified from $0 to $250 to agree with the applicant documentation. The Total Eligible Line Item Cost for all FRN Line Items was modified from $93,152.28 to $90,402.28 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$72,321.82 |
| Total Authorized Disbursement: |
$68,400.00 |
| Undisbursed Amount: |
$3,921.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,512.69
|
$7,512.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$93,152.28
|
$90,152.28
|
| Total One Time Eligible Cost |
$0.00
|
$250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$250.00
|
| Total Cost |
$93,152.28
|
$90,402.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$74,521.82
|
$72,321.82
|