| FRN: |
1699089231
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160029304 |
| 471 Application: |
161040841 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
12/5/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gptwcwan2016 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$79,560.00 |
| Total Authorized Disbursement: |
$70,738.62 |
| Undisbursed Amount: |
$8,821.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,800.00
|
$10,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$129,600.00
|
$129,600.00
|
| Total One Time Eligible Cost |
$3,000.00
|
$3,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,000.00
|
$3,000.00
|
| Total Cost |
$132,600.00
|
$132,600.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$79,560.00
|
$79,560.00
|