| FRN: |
2299060975
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
220001520 |
| 471 Application: |
221015152 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
10/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Split From Frn 2299018734 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
??? |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
11/30/2022 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$12,474.00 |
| Total Authorized Disbursement: |
$12,474.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141604
- County District #:
-
178909
- Region:
- 2
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,772.00
|
$2,772.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$13,860.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$13,860.00
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$12,474.00
|