| FRN: |
2386505
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
218820000916788 |
| 471 Application: |
874300 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,122.80/month and $3,000 OTC to $2,122.80/month to remove: the ineligible service; duplicate FY2011 one-time charge ($3,000). <><><><><> MR2: The Contract Award Date was changed from 03/22/2011 to 03/24/2011 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$22,926.24 |
| Total Authorized Disbursement: |
$22,926.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,122.80
|
$2,122.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,473.60
|
$25,473.60
|
| Total One Time Eligible Cost |
$3,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,000.00
|
$0.00
|
| Total Cost |
$28,473.60
|
$25,473.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,626.24
|
$22,926.24
|