| FRN: |
2496618
|
| Billed Entity Name: |
JUBILEE ACADEMIC CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
871910001099071 |
| 471 Application: |
906073 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 3/5/12 to 3/11/13 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
228601 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$204,930.00 |
| Total Authorized Disbursement: |
$163,471.42 |
| Undisbursed Amount: |
$41,458.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,600.00
|
$18,600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$223,200.00
|
$223,200.00
|
| Total One Time Eligible Cost |
$4,500.00
|
$4,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,500.00
|
$4,500.00
|
| Total Cost |
$227,700.00
|
$227,700.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$204,930.00
|
$204,930.00
|