Last Updated: 4/1/2019


FRN: 2750012
Billed Entity Name: FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 620570001140589
471 Application: 1012041
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: 10/31/2016
FRN Committed Amount: $60,240.00
Total Authorized Disbursement: $60,240.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140457
County District #:
043905
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $12,550.00 $12,550.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $150,600.00 $150,600.00
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 40 40
Funding Requested Amount $60,240.00 $60,240.00