FRN: 1799041482
Billed Entity Name: Southwest Preparatory School Dist
Billed Account Administrator: Christinn Jean
Applicant Type: School District
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 170048540
471 Application: 171020420
471 Review Status: FCDL Issued
471 Contact Name: Fred Josephs
471 Service Start Date: 7/1/2017
FCDL Date: 8/11/2017
Revised FCDL Date: 6/23/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Wan Service
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/20/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 9/24/2020
FRN Committed Amount: $71,265.60
Total Authorized Disbursement: $67,737.60
Undisbursed Amount: $3,528.00
Invoicing Mode: BEAR
BEN:
228015
County District #:
015807003
Region:
20
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $12,544.00 $12,544.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $150,528.00 $75,264.00
Total One Time Eligible Cost $3,920.00 $3,920.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,920.00 $3,920.00
Total Cost
Discount 90 90
Funding Requested Amount $139,003.20 $71,265.60