Last Updated: 4/1/2019


FRN: 2605015
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 270130000858515
471 Application: 937155
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $51,833.52
Total Authorized Disbursement: $50,376.06
Undisbursed Amount: $1,457.46
Invoicing Mode: BEAR
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $7,999.00 $7,999.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $95,988.00 $95,988.00
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 54 54
Funding Requested Amount $51,833.52 $51,833.52