Last Updated: 5/14/2018


FRN: 1692324
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 162630000649016
471 Application: 614392
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 061
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: 4/16/2010
FRN Committed Amount: $19,850.40
Total Authorized Disbursement: $19,850.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,838.00 $1,838.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,056.00 $22,056.00
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 90 90
Funding Requested Amount $19,850.40 $19,850.40