| FRN: |
2076795
|
| Billed Entity Name: |
TAYLOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
193410000789368 |
| 471 Application: |
750355 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1938.65/m and $1900 one time charge to $1818.85/month and $850 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$18,821.25 |
| Total Authorized Disbursement: |
$9,815.29 |
| Undisbursed Amount: |
$9,005.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141081
- County District #:
-
246911
- Region:
- 13
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,938.65
|
$1,818.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,263.80
|
$21,826.20
|
| Total One Time Eligible Cost |
$1,900.00
|
$850.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,900.00
|
$850.00
|
| Total Cost |
$25,163.80
|
$22,676.20
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$20,885.95
|
$18,821.25
|