Last Updated: 4/1/2019


FRN: 2496748
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 228490001052357
471 Application: 898236
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 11/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $83,160.00
Total Authorized Disbursement: $83,160.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $9,900.00 $9,900.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $118,800.00 $118,800.00
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 70 70
Funding Requested Amount $83,160.00 $83,160.00