| FRN: |
2783345
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
572280001254019 |
| 471 Application: |
1012409 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $64,350.00/month and $26,250.00 one time charge to $64,350.00/month and $0 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$694,980.00 |
| Total Authorized Disbursement: |
$688,529.36 |
| Undisbursed Amount: |
$6,450.64 |
| Invoicing Mode: |
SPI |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$64,350.00
|
$64,350.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$772,200.00
|
$772,200.00
|
| Total One Time Eligible Cost |
$26,250.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,250.00
|
$0.00
|
| Total Cost |
$798,450.00
|
$772,200.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$718,605.00
|
$694,980.00
|