| FRN: |
1116984
|
| Billed Entity Name: |
FLOUR BLUFF INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
882370000464297 |
| 471 Application: |
399443 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$5,497.18 |
| Total Authorized Disbursement: |
$5,497.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141630
- County District #:
-
178914
- Region:
- 2
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$779.95
|
$699.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,359.40
|
$8,399.40
|
| Total One Time Eligible Cost |
$288.00
|
$189.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$288.00
|
$189.95
|
| Total Cost |
$9,647.40
|
$8,589.35
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$6,174.34
|
$5,497.18
|