Billed Entity:
16055092
NETWORKMAINE
FRN:
1799012115
Funding Year:
2017
470#:
720520001249020
471#:
171000861
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The funding request was reduced from $2,732,986.80 to 2,732,179.44 to remove the costs associated with Head Start students and services for the following entities: UNITY ELEMENTARY SCHOOL 4609. Head Start students are not eligible for funding due to: Head Start is not recognized by your state.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,939,847.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,766,183.34
Payment Mode:
BEAR
Remaining:
$173,664.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$227,748.90
$227,748.90
Ineligible Monthly Cost:
$0.00
$67.28
Months of Service:
12
12
Annual Recurring Charges:
$2,732,986.80
$2,732,179.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732,986.80
$2,732,179.44
Discount Percent:
72
71
Requested Amount:
$1,967,750.50
$1,939,847.40