Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2543927
Funding Year:
2013
470#:
642460001114599
471#:
930969
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was modified from recurring charge of $4,655.00 plus non-recurring charge of $4,608.45 to recurring charge of $5,039.04 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,039.04/month to $4,968.68/month to remove: the ineligible unbundled Firewall Service (Road Runner Firewall Sta) - $65.00/month and unbundled Firewall Service Associated Taxes - $5.36/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,661.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,442.25
Payment Mode:
BEAR
Remaining:
$219.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,655.00
$4,968.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,860.00
$59,624.16
One Time Cost:
$4,608.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,468.45
$59,624.16
Discount Percent:
90
90
Requested Amount:
$54,421.61
$53,661.74