Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
1699081212
Funding Year:
2016
470#:
801830001274488
471#:
161037969
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$130,544.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$130,510.20
Payment Mode:
BEAR
Remaining:
$34.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,087.49
$12,087.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,049.88
$145,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,049.88
$145,049.88
Discount Percent:
90
90
Requested Amount:
$130,544.89
$130,544.89