| FRN: |
2140113
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
697910000872451 |
| 471 Application: |
774669 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/26/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,245.00 per month and $1,500.00 one time to $2,898.00 per month and $1,500.00 one time to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$27,569.76 |
| Total Authorized Disbursement: |
$26,429.76 |
| Undisbursed Amount: |
$1,140.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,245.00
|
$2,898.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,940.00
|
$34,776.00
|
| Total One Time Eligible Cost |
$1,500.00
|
$1,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,500.00
|
$1,500.00
|
| Total Cost |
$40,440.00
|
$36,276.00
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$30,734.40
|
$27,569.76
|