Last Updated: 4/1/2019


FRN: 2606388
Billed Entity Name: KNIPPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 372120001146491
471 Application: 948463
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $8,024.76
Total Authorized Disbursement: $245.88
Undisbursed Amount: $7,778.88
Invoicing Mode: BEAR
BEN:
141776
County District #:
232901
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,114.55 $1,114.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,374.60 $13,374.60
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 60 60
Funding Requested Amount $8,024.76 $8,024.76