Last Updated: 5/1/2025


FRN: 1899067810
Billed Entity Name: Harlingen Cons Indep Sch Dist
Billed Account Administrator: Jaime Reyes
Applicant Type: School District
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 170078548
471 Application: 181035220
471 Review Status: FCDL Issued
471 Contact Name: James Pearcy
471 Service Start Date: 7/1/2018
FCDL Date: 6/26/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: 21471bfrn4
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:All the Recipients of Service was removed except 13TH ST ANNEX to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/10/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 2/25/2020
FRN Committed Amount: $61,560.00
Total Authorized Disbursement: $61,560.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141649
County District #:
031903
Region:
1
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $5,700.00 $5,700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $68,400.00 $68,400.00
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
Discount 90 90
Funding Requested Amount $61,560.00 $61,560.00