Last Updated: 4/1/2019


FRN: 2612102
Billed Entity Name: EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 940590001158749
471 Application: 937169
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $68,388.00
Total Authorized Disbursement: $66,801.21
Undisbursed Amount: $1,586.79
Invoicing Mode: BEAR
BEN:
141557
County District #:
015911
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $6,950.00 $6,950.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $83,400.00 $83,400.00
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 82 82
Funding Requested Amount $68,388.00 $68,388.00