Last Updated: 5/14/2018


FRN: 1559338
Billed Entity Name: LA FERIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 770870000609431
471 Application: 562939
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 2/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: Your FRN was changed from tariffed to contractual service to agree with applicant documentation. <><><><><> DR1: FRN is denied for failure to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141652
County District #:
031905
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $9,000.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $108,000.00 $0.00
Total One Time Eligible Cost $1,250.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,250.00 $0.00
Total Cost
Discount 87 90
Funding Requested Amount $95,047.50 $0.00