| FRN: |
1799083229
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
|
| 471 Application: |
171037072 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Ratliff |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
11/29/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc Phone |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $461 per month to $448.43 per month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/1/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$1,076.23 |
| Total Authorized Disbursement: |
$901.20 |
| Undisbursed Amount: |
$175.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141600
- County District #:
-
196903
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$448.43
|
$448.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,532.00
|
$5,381.16
|
| 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 |
$5,532.00
|
$5,381.16
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,106.40
|
$1,076.23
|