Last Updated: 8/20/2018


FRN: 2219056
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 270130000858515
471 Application: 774514
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $7,715.67
Total Authorized Disbursement: $7,715.67
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,700.00 $1,700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,400.00 $20,400.00
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 56 56
Funding Requested Amount $11,984.00 $11,984.00