| FRN: |
1991384
|
| Billed Entity Name: |
COPPERAS COVE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
823610000774307 |
| 471 Application: |
708346 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN 1991384 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. Your new FRN for telecommunications services is 2086921 and service provider is time warner cable. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$46,872.00 |
| Total Authorized Disbursement: |
$30,838.87 |
| Undisbursed Amount: |
$16,033.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,300.00
|
$6,300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$183,600.00
|
$75,600.00
|
| 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 |
$183,600.00
|
$75,600.00
|
| Discount |
62
|
62
|
| Funding Requested Amount |
$113,832.00
|
$46,872.00
|