Last Updated: 4/1/2019


FRN: 2849070
Billed Entity Name: COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 169980001262696
471 Application: 1035944
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
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: 6/30/2017
Last Date To Invoice: 5/28/2017
FRN Committed Amount: $25,540.00
Total Authorized Disbursement: $20,221.09
Undisbursed Amount: $5,318.91
Invoicing Mode: SPI
BEN:
140450
County District #:
057922
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $5,300.00 $5,300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $63,600.00 $63,600.00
Total One Time Eligible Cost $250.00 $250.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $250.00 $250.00
Total Cost
Discount 40 40
Funding Requested Amount $25,540.00 $25,540.00