| FRN: |
2422544
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
813620001057454 |
| 471 Application: |
891103 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount of $1,835.54 to $1,036.00, and the service start date changed from 07/01/2013 to 06/01/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2422544 has been approved. The new FRN is 2713928 in the amount of $1,824.79, pre-discount monthly and the service provider is 143001192, AT&T Corp.. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$1,382.40 |
| Total Authorized Disbursement: |
$1,382.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,835.54
|
$1,036.00
|
| Months of Service |
12
|
1
|
| Annual Recurring Charges |
$22,026.48
|
$1,036.00
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$22,526.48
|
$1,536.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$20,273.83
|
$1,382.40
|