Last Updated: 4/1/2019


FRN: 2582815
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 913190000842787
471 Application: 937941
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 11/10/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $48,570.72
Total Authorized Disbursement: $48,570.28
Undisbursed Amount: $0.44
Invoicing Mode: BEAR
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $4,599.50 $4,599.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $55,194.00 $55,194.00
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 88 88
Funding Requested Amount $48,570.72 $48,570.72