| FRN: |
2379493
|
| Billed Entity Name: |
BANQUETE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
144360000810822 |
| 471 Application: |
872037 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
4/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/09/2010 to 02/08/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> DR1: The FCC Form 471 application was signed and submitted prior to the expiration of the 28-day competitive bidding waiting period from the date of the posting of the FCC Form 470 to USAC's website thus violating Program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141565
- County District #:
-
178913
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$752.80
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$9,033.60
|
$0.00
|
| 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 |
$9,033.60
|
$0.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$7,497.89
|
$0.00
|