Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2366788
Funding Year:
2012
470#:
479620000875440
471#:
868353
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,430.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,551.33
Payment Mode:
BEAR
Remaining:
$3,878.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$32,700.00
$32,700.00
Discount Percent:
90
90
Requested Amount:
$29,430.00
$29,430.00