Last Updated: 8/20/2018


FRN: 2041642
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 989470000642148
471 Application: 713302
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 11/16/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 3/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $10,764.00
Total Authorized Disbursement: $10,764.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,300.00 $2,300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $20,700.00 $20,700.00
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
Discount 52 52
Funding Requested Amount $10,764.00 $10,764.00