| FRN: |
2661371
|
| Billed Entity Name: |
LA FERIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
922380001076384 |
| 471 Application: |
975851 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $1,662.35 recurring charges to $1,574.85 recurring and $1,050.00 non-recurring charges to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
5/27/2016 |
| FRN Committed Amount: |
$17,953.38 |
| Total Authorized Disbursement: |
$13,768.38 |
| Undisbursed Amount: |
$4,185.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141652
- County District #:
-
031905
- Region:
- 1
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,662.35
|
$1,574.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,948.20
|
$18,898.20
|
| Total One Time Eligible Cost |
$0.00
|
$1,050.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$1,050.00
|
| Total Cost |
$19,948.20
|
$19,948.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,953.38
|
$17,953.38
|