Last Updated: 5/14/2018


FRN: 1713101
Billed Entity Name: LYFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 675190000645347
471 Application: 621032
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/22/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
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: 1/28/2010
FRN Committed Amount: $27,045.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $27,045.00
Invoicing Mode: BEAR
BEN:
141658
County District #:
245902
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $2,400.00 $2,400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,800.00 $28,800.00
Total One Time Eligible Cost $1,250.00 $1,250.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,250.00 $1,250.00
Total Cost
Discount 90 90
Funding Requested Amount $27,045.00 $27,045.00