Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2366785
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:
$53,864.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,864.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$4,987.41
$4,987.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,848.92
$59,848.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,848.92
$59,848.92
Discount Percent:
90
90
Requested Amount:
$53,864.03
$53,864.03