| FRN: |
2575689
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
228490001052357 |
| 471 Application: |
939238 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $11,348.44/month to $11,110.93/month to remove the ineligible products and services: HD Converter for $60/month, Basic Video Private for $25.88/month, Additional Outlet for $50/month, Standard Video Private for $40.73/month, Digital Video Private for $7.34/month, Surcharge and Taxes (9.53%) associated with ineligible items for $53.56/month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$91,998.50 |
| Total Authorized Disbursement: |
$91,998.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,348.44
|
$11,110.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$136,181.28
|
$133,331.16
|
| 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 |
$136,181.28
|
$133,331.16
|
| Discount |
69
|
69
|
| Funding Requested Amount |
$93,965.08
|
$91,998.50
|