Last Updated: 8/20/2018


FRN: 2005293
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 869560000797235
471 Application: 742707
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 11/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/16/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 076
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 4/26/2013
FRN Committed Amount: $900.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $900.00
Invoicing Mode: SPI
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $9,800.00 $9,800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $117,600.00 $117,600.00
Total One Time Eligible Cost $1,000.00 $1,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,000.00 $1,000.00
Total Cost
Discount 90 90
Funding Requested Amount $106,740.00 $106,740.00