| FRN: |
1899039017
|
| Billed Entity Name: |
San Elizario Indep School Dist
|
| Billed Account Administrator: |
Jeannie Meza-Chavez |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160038264 |
| 471 Application: |
181021994 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Horacio Hernandez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
12/7/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access For All District |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/11/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$18,315.00 |
| Total Authorized Disbursement: |
$18,315.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142105
- County District #:
-
071904
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,850.00
|
$1,850.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$20,350.00
|
$20,350.00
|
| 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 |
$20,350.00
|
$20,350.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$18,315.00
|
$18,315.00
|