Last Updated: 5/14/2018


FRN: 1395133
Billed Entity Name: FLOUR BLUFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 579500000562321
471 Application: 506452
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $5,375.62
Total Authorized Disbursement: $5,375.62
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141630
County District #:
178914
Region:
2
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,479.70 $1,479.70
Total Ineligible Monthly Cost $779.75 $779.75
Months of Service 12 12
Annual Recurring Charges $8,399.40 $8,399.40
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 64 64
Funding Requested Amount $5,375.62 $5,375.62