| FRN: |
2418857
|
| Billed Entity Name: |
ARANSAS COUNTY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
124800000794854 |
| 471 Application: |
869516 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2012 |
| FCDL Date: |
2/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/18/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2376352. The new FRN contains the following product(s)/service(s): Telecommunications Service. |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$11,271.15 |
| Total Authorized Disbursement: |
$11,271.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141606
- County District #:
-
004901
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,478.75
|
$3,478.75
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$38,266.25
|
$38,266.25
|
| 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 |
$38,266.25
|
$38,266.25
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$30,995.66
|
$30,995.66
|