Last Updated: 4/1/2019


FRN: 2854872
Billed Entity Name: REFUGIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 285380001266106
471 Application: 1017041
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $36,268.80
Total Authorized Disbursement: $31,245.78
Undisbursed Amount: $5,023.02
Invoicing Mode: SPI
BEN:
141600
County District #:
196903
Region:
3
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,778.00 $3,778.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $45,336.00 $45,336.00
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 80 80
Funding Requested Amount $36,268.80 $36,268.80