Last Updated: 4/1/2019


FRN: 2628565
Billed Entity Name: UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 818740001128537
471 Application: 962432
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/2/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 10/16/2018
Last Date To Invoice: 5/27/2016
FRN Committed Amount: $46,320.91
Total Authorized Disbursement: $45,840.61
Undisbursed Amount: $480.30
Invoicing Mode: BEAR
BEN:
141759
County District #:
232903
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $4,373.95 $4,373.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $52,487.40 $52,487.40
Total One Time Eligible Cost $150.00 $150.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $150.00 $150.00
Total Cost
Discount 88 88
Funding Requested Amount $46,320.91 $46,320.91