| FRN: |
1999021291
|
| Billed Entity Name: |
Sunnyvale Independent School Dist
|
| Billed Account Administrator: |
Buck Baskin |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170068702 |
| 471 Application: |
191015691 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Buck Baskin |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frntakethree |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,599.00 , $18,478.00 to $1,679, $20,148.00 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/30/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$10,074.00 |
| Total Authorized Disbursement: |
$10,074.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140537
- County District #:
-
057919
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,679.00
|
$1,679.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,228.00
|
$20,148.00
|
| Total One Time Eligible Cost |
$250.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$250.00
|
$0.00
|
| Total Cost |
$18,478.00
|
$20,148.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$9,239.00
|
$10,074.00
|