| FRN: |
2727657
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032782 |
| Service Provder Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
503820001242354 |
| 471 Application: |
1001065 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A83 |
| FCDL Comment: |
FRN pproved as submitted. In accordance with the FCC decision in the matter of FCC DA 18-1100 released on October 31, 2018, the appeal has been approved. The commitment adjustment made to the funding request has been restored. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
4/25/2019 |
| FRN Committed Amount: |
$274,623.05 |
| Total Authorized Disbursement: |
$252,473.76 |
| Undisbursed Amount: |
$22,149.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$26,658.45
|
$25,428.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$319,901.40
|
$305,136.72
|
| 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 |
$319,901.40
|
$305,136.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$287,911.26
|
$274,623.05
|