Last Updated: 4/1/2019


FRN: 2505855
Billed Entity Name: ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 567810001113441
471 Application: 918413
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 7/23/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
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: $22,878.49
Total Authorized Disbursement: $22,878.48
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
141702
County District #:
011902
Region:
13
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,325.05 $2,325.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,900.60 $27,900.60
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 82 82
Funding Requested Amount $22,878.49 $22,878.49