Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2028939
Funding Year:
2010
470#:
463740000652281
471#:
751100
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,229.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,229.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,632.34
$3,632.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,588.08
$43,588.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,588.08
$43,588.08
Discount Percent:
90
90
Requested Amount:
$39,229.27
$39,229.27