| FRN: |
1999012135
|
| Billed Entity Name: |
Hays Cons Indep Sch District
|
| Billed Account Administrator: |
Ray Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170074018 |
| 471 Application: |
191006353 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dianne Borreson |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Srvs |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1999012135.002 was modified from $21,560.00 to $21,370.00 to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$328,822.40 |
| Total Authorized Disbursement: |
$328,822.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141715
- County District #:
-
105906
- Region:
- 13
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$34,194.00
|
$34,194.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$378,224.00
|
$410,328.00
|
| Total One Time Eligible Cost |
$700.00
|
$700.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$700.00
|
$700.00
|
| Total Cost |
$378,924.00
|
$411,028.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$303,139.20
|
$328,822.40
|