| FRN: |
1899000030
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160002077 |
| 471 Application: |
181000032 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Twc_lp - Exp 2019 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .003 for $759.60 of Taxes and Fees was added to this FRN to agree with the applicant documentation.||MR2:The monthly funding for FRN Line Item .001 was modified from$1419 to $659.40 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$2,272.80 |
| Total Authorized Disbursement: |
$1,409.67 |
| Undisbursed Amount: |
$863.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,894.00
|
$1,894.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,728.00
|
$22,728.00
|
| 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 |
$22,728.00
|
$22,728.00
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$2,272.80
|
$2,272.80
|