| FRN: |
1999073359
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Dean Arteaga |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
191040177 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Wan - Spectrum |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Lines .002 and .003 was modified from 64, 6 to 72, 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/11/2010 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$498,864.67 |
| Total Authorized Disbursement: |
$472,737.36 |
| Undisbursed Amount: |
$26,127.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$69,286.76
|
$69,286.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$790,447.44
|
$831,441.12
|
| 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 |
$790,447.44
|
$831,441.12
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$474,268.46
|
$498,864.67
|