| FRN: |
1699053825
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
161026413 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
5/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2. Tw Internet Access 3 Gb |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has modified to SPIN number 143048275.||MR2:FRN modified in accordance with a RAL request.||MR3:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/14/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/8/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$25,550.68 |
| Total Authorized Disbursement: |
$25,540.17 |
| Undisbursed Amount: |
$10.51 |
| Invoicing Mode: |
SPI |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,323.06
|
$5,323.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$63,876.72
|
$63,876.72
|
| 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 |
$63,876.72
|
$63,876.72
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$25,550.69
|
$25,550.68
|