Last Updated: 5/14/2018


FRN: 996643
Billed Entity Name: SPRING BRANCH ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010849
Service Provder Name: PC Cable Connexion, Inc.
470 Application: 725330000412816
471 Application: 338262
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $261,647.55
Total Authorized Disbursement: $259,544.08
Undisbursed Amount: $2,103.47
Invoicing Mode: BEAR
BEN:
141234
County District #:
101920
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $290,719.50 $290,719.50
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $290,719.50 $290,719.50
Total Cost $290,719.50 $290,719.50
Discount 90 90
Funding Requested Amount $261,647.55 $261,647.55