| FRN: |
1899005618
|
| 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: |
181003837 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Muniz |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jacy2018471twcint |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified to remove 17010069 - JUBILEE ASPIRE to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $40,485.81 per month to $39,485.81 per month to remove the ineligible entity: 17010069 - JUBILEE ASPIRE. |
| 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: |
2/25/2020 |
| FRN Committed Amount: |
$379,063.78 |
| Total Authorized Disbursement: |
$375,010.48 |
| Undisbursed Amount: |
$4,053.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$39,485.81
|
$39,485.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$485,829.72
|
$473,829.72
|
| 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 |
$485,829.72
|
$473,829.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$388,663.78
|
$379,063.78
|