FRN: 1799022925   FY: 2017
Basic Information
Applicant: Quality Services For The Autism Community Type:  School District
Billed Entity: 16056879
470 Information
470#: 170059555  
471 Information
471#: 171012096  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 17 FCDL Date: 9/22/2017
      Appeal Wave: 65
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,250.00    $2,250.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $27,000.00     $27,000.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,250.00     $2,250.00  
Estimated Annual Cost:     $27,000.00    $27,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $24,300.00     $0.00