Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2157950
Funding Year:
2011
470#:
463740000652281
471#:
797357
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,667.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,598.78
Payment Mode:
BEAR
Remaining:
$1,068.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,969.20
$4,969.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,630.40
$59,630.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,630.40
$59,630.40
Discount Percent:
90
90
Requested Amount:
$53,667.36
$53,667.36