| FRN: |
1799029811
|
| Billed Entity Name: |
Jubilee Academic Center
|
| Billed Account Administrator: |
Ryan Wells |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160026712 |
| 471 Application: |
171015606 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Muniz |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jacy20471twcint |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity and Type of Connection for FRN Line Item 1 was modified from 1 to 16 and from MPLS to Ethernet, respectively, to agree with the applicant documentation.||MR2:The Service Start Date has been changed to 7/1/2017 to indicate the correct service period. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$401,146.37 |
| Total Authorized Disbursement: |
$401,146.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$41,786.08
|
$41,786.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$501,432.00
|
$501,432.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$501,432.00
|
$501,432.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$401,145.60
|
$401,146.37
|