Last Updated: 4/1/2019


FRN: 2615220
Billed Entity Name: CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 665960000943063
471 Application: 959088
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 11/26/2015
FRN Committed Amount: $40,214.16
Total Authorized Disbursement: $40,214.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $4,242.00 $4,242.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $50,904.00 $50,904.00
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 79 79
Funding Requested Amount $40,214.16 $40,214.16