| FRN: |
1699050064
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160004080 |
| 471 Application: |
161025047 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
4/18/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bdt_45loc_twc |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified from BDT for 45 Locations to BDT for 45 Locations*RAL Request* 8/17/2016 Uploaded the letter from TWC showing that they have consolidated multiple SPIN's to agree with the applicant's RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/7/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$112,518.72 |
| Total Authorized Disbursement: |
$109,715.89 |
| Undisbursed Amount: |
$2,802.83 |
| Invoicing Mode: |
SPI |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,720.70
|
$11,720.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$140,648.40
|
$140,648.40
|
| 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 |
$140,648.40
|
$140,648.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$112,518.72
|
$112,518.72
|