| FRN: |
2196440
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
132760000847667 |
| 471 Application: |
791058 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $9,92.211 to $9,794.67. to remove: the ineligible use of COMMUNITY LEARNING COMPLEX ADULT EDUCATION (FORMERLY PSA) |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$95,863.39 |
| Total Authorized Disbursement: |
$88,804.42 |
| Undisbursed Amount: |
$7,058.97 |
| Invoicing Mode: |
SPI |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,921.99
|
$9,794.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$119,063.88
|
$117,536.04
|
| Total One Time Eligible Cost |
$8,600.00
|
$8,600.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,600.00
|
$8,600.00
|
| Total Cost |
$127,663.88
|
$126,136.04
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$97,024.55
|
$95,863.39
|