Last Updated: 4/1/2019


FRN: 2583729
Billed Entity Name: FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 620570001140589
471 Application: 947625
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $61,746.00
Total Authorized Disbursement: $59,654.03
Undisbursed Amount: $2,091.97
Invoicing Mode: BEAR
BEN:
140457
County District #:
043905
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $12,550.00 $12,550.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $150,600.00 $150,600.00
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
Discount 41 41
Funding Requested Amount $61,746.00 $61,746.00