| FRN: |
1999063421
|
| Billed Entity Name: |
Clint Independent School District
|
| Billed Account Administrator: |
Gisela Lucero |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170048981 |
| 471 Application: |
191035111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mcnicol |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Y22-471-02 High Speed Internet Services |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999063421.001 was for both Fiber Ethernet and Taxes, Fees, and Charges and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes, Fees and Charges is 1999063421.002 for the amount of $49.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,500.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/19/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$103,138.70 |
| Total Authorized Disbursement: |
$94,543.80 |
| Undisbursed Amount: |
$8,594.90 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,549.88
|
$9,549.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$114,600.00
|
$114,598.56
|
| 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 |
$114,600.00
|
$114,598.56
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$103,140.00
|
$103,138.70
|