| FRN: |
2752397
|
| Billed Entity Name: |
WYLIE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
991700001303724 |
| 471 Application: |
1014270 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $3,750.00 to $4,250.00. <><><><><> MR3: The Contract Expiration Date was changed from 01/22/2016 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471.. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$25,500.00 |
| Total Authorized Disbursement: |
$25,427.40 |
| Undisbursed Amount: |
$72.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
140483
- County District #:
-
043914
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,750.00
|
$4,250.00
|
| Months of Service |
7
|
12
|
| Annual Recurring Charges |
$26,250.00
|
$51,000.00
|
| 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 |
$26,250.00
|
$51,000.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$13,125.00
|
$25,500.00
|