FRN:	2756404
Billed Entity Name:	KIPP SAN ANTONIO
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048275
Service Provder Name:	Time Warner Cable Business LLC
470 Application:	405050001167254
471 Application:	1015664
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:	MR1: This FRN 2756404 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Telecommunications services is 2874599 and the service provider is Time Warner Cable. <><><><><> MR2: The FRN was modified from a monthly cost of $11,295.82 with $100.00 non-recurring to a monthly cost of $4,999.00 with $100 non-recurring to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/15/2014 to 01/17/2014 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	5/28/2017
FRN Committed Amount:	$54,079.20
Total Authorized Disbursement:	$54,079.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

233045

County District #:

015826

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$11,295.82	$4,999.00
Months of Service	12	12
Annual Recurring Charges	$135,549.84	$59,988.00
Total One Time Eligible Cost	$100.00	$100.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$100.00	$100.00
Total Cost	$135,649.84	$60,088.00
Discount	90	90
Funding Requested Amount	$122,084.86	$54,079.20