Last Updated: 4/1/2019


FRN: 2462244
Billed Entity Name: SEGUIN ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 802670001078576
471 Application: 904751
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $115,705.32
Total Authorized Disbursement: $110,072.92
Undisbursed Amount: $5,632.40
Invoicing Mode: BEAR
BEN:
141534
County District #:
094901
Region:
13
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $11,617.00 $11,617.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $139,404.00 $139,404.00
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
Discount 83 83
Funding Requested Amount $115,705.32 $115,705.32