FRN: 2232628
Billed Entity Name: SOUTHWEST PREPARTORY SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 218820000916788
471 Application: 819144
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 051
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 3/22/11 to 3/24/11 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/28/2014
FRN Committed Amount: $25,626.24
Total Authorized Disbursement: $22,926.24
Undisbursed Amount: $2,700.00
Invoicing Mode: BEAR
BEN:
228015
County District #:
015807003
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $2,122.80 $2,122.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,473.60 $25,473.60
Total One Time Eligible Cost $3,000.00 $3,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,000.00 $3,000.00
Total Cost
Discount 90 90
Funding Requested Amount $25,626.24 $25,626.24