| FRN: |
1699124244
|
| Billed Entity Name: |
San Elizario Indep School Dist
|
| Billed Account Administrator: |
Jeannie Meza-Chavez |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160038264 |
| 471 Application: |
161051233 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alice Ramos |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
5/2/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
400 Mbps Time Warner |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/11/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$20,430.00 |
| Total Authorized Disbursement: |
$17,100.00 |
| Undisbursed Amount: |
$3,330.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142105
- County District #:
-
071904
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,850.00
|
$1,850.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,200.00
|
$22,200.00
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$22,700.00
|
$22,700.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$20,430.00
|
$20,430.00
|