| FRN: |
2426482
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
687710000632706 |
| 471 Application: |
892840 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $31,200.00/month and $32,000.00 one time charge to $31,200.00/month and $30,000.00 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$339,696.00 |
| Total Authorized Disbursement: |
$290,966.99 |
| Undisbursed Amount: |
$48,729.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$31,200.00
|
$31,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$374,400.00
|
$374,400.00
|
| Total One Time Eligible Cost |
$32,000.00
|
$30,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$32,000.00
|
$30,000.00
|
| Total Cost |
$406,400.00
|
$404,400.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$341,376.00
|
$339,696.00
|