| FRN: |
1899069860
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
180025329 |
| 471 Application: |
181034785 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018 Ia-Tw |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $12,875 per month to $12,038 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$130,010.40 |
| Total Authorized Disbursement: |
$130,010.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141680
- County District #:
-
214903
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,038.00
|
$12,038.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$154,500.00
|
$144,456.00
|
| 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 |
$154,500.00
|
$144,456.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$139,050.00
|
$130,010.40
|