| FRN: |
1999000673
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
191000717 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wide Area Network Erate Year 2019 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $111,884.08 to $111,114.00 Total monthly Eligible charges to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$1,200,031.20 |
| Total Authorized Disbursement: |
$1,179,661.28 |
| Undisbursed Amount: |
$20,369.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$111,114.00
|
$111,114.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,328,133.36
|
$1,333,368.00
|
| 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 |
$1,328,133.36
|
$1,333,368.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,195,320.02
|
$1,200,031.20
|