Last Updated: 3/25/2019


FRN: 2373573
Billed Entity Name: LA VILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 506400000951655
471 Application: 870323
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 11/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/02/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
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: 1/28/2015
FRN Committed Amount: $41,736.60
Total Authorized Disbursement: $41,736.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141655
County District #:
108914
Region:
1
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $3,642.00 $3,642.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,704.00 $43,704.00
Total One Time Eligible Cost $2,670.00 $2,670.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,670.00 $2,670.00
Total Cost
Discount 90 90
Funding Requested Amount $41,736.60 $41,736.60