| FRN: |
2376352
|
| Billed Entity Name: |
ARANSAS COUNTY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034622 |
| Service Provder Name: |
CoBridge Communications LLC |
| 470 Application: |
124800000794854 |
| 471 Application: |
869516 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
MR1: Your request to split FRN 2376352 has been approved. The new FRN is 2418857 in the amount of $3,478.75 x 11 months and the service provider is Time Warner Cable Information Services (Texas), LLC. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2012 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,817.79 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,817.79 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141606
- County District #:
-
004901
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,478.75
|
$3,478.75
|
| Months of Service |
12
|
1
|
| Annual Recurring Charges |
$41,745.00
|
$3,478.75
|
| 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 |
$41,745.00
|
$3,478.75
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$33,813.45
|
$2,817.79
|