Last Updated: 8/20/2018


FRN: 2211445
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 986150000644827
471 Application: 804780
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $9,333.00
Total Authorized Disbursement: $9,333.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,525.00 $1,525.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,300.00 $18,300.00
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 51 51
Funding Requested Amount $9,333.00 $9,333.00