Billed Entity:
227759
KIPP: AUSTIN PUBLIC SCHOOLS
FRN:
2826408
Funding Year:
2015
470#:
801830001274488
471#:
1038034
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,099.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$86,786.45
Payment Mode:
BEAR
Remaining:
$30,312.55
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$10,780.00
$10,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,360.00
$129,360.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$130,110.00
$130,110.00
Discount Percent:
90
90
Requested Amount:
$117,099.00
$117,099.00