Last Updated: 4/1/2019


FRN: 2815869
Billed Entity Name: SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 155450001190314
471 Application: 1029617
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 3/24/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 042
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: 2/27/2017
FRN Committed Amount: $32,076.00
Total Authorized Disbursement: $32,076.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141686
County District #:
031914
Region:
1
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,970.00 $2,970.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,640.00 $35,640.00
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 90 90
Funding Requested Amount $32,076.00 $32,076.00