Last Updated: 4/4/2025


FRN: 1899040061
Billed Entity Name: Lorena Indep School District
Billed Account Administrator: Jeff Linnstaedter
Applicant Type: School District
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 170059356
471 Application: 181022565
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
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: Ia-Wan_twc-Spectrum
FRN Status: Funded
Wave: 2
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/2/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 10/28/2019
FRN Committed Amount: $20,332.80
Total Authorized Disbursement: $20,332.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141113
County District #:
161907
Region:
12
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $2,824.00 $2,824.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,888.00 $33,888.00
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
Discount 60 60
Funding Requested Amount $20,332.80 $20,332.80