| FRN: |
2312595
|
| Billed Entity Name: |
TEMPLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
681180000985133 |
| 471 Application: |
849901 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $3,375.00/month and $700.00 one time to $1,739.81/month and $700.00 one time to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$18,341.06 |
| Total Authorized Disbursement: |
$18,341.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,375.00
|
$1,739.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,500.00
|
$20,877.72
|
| Total One Time Eligible Cost |
$700.00
|
$700.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$700.00
|
$700.00
|
| Total Cost |
$41,200.00
|
$21,577.72
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$35,020.00
|
$18,341.06
|