| FRN: |
2452570
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
817710001045361 |
| 471 Application: |
878560 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/17/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR4: The Service End Date was changed from 06/30/15 to 06/30/14 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16070963 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
12/18/2014 |
| FRN Committed Amount: |
$3,751.20 |
| Total Authorized Disbursement: |
$3,614.88 |
| Undisbursed Amount: |
$136.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$390.75
|
$390.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,689.00
|
$4,689.00
|
| 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 |
$4,689.00
|
$4,689.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$4,220.10
|
$3,751.20
|