Last Updated: 3/25/2019


FRN: 2295351
Billed Entity Name: LONDON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 127670001000281
471 Application: 845220
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/24/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $2,667.34
Total Authorized Disbursement: $2,230.00
Undisbursed Amount: $437.34
Invoicing Mode: BEAR
BEN:
141628
County District #:
178906
Region:
2
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $526.53 $526.53
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,318.36 $6,318.36
Total One Time Eligible Cost $350.00 $350.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $350.00 $350.00
Total Cost
Discount 40 40
Funding Requested Amount $2,667.34 $2,667.34