FRN: 1799040899   FY: 2017
Basic Information
Applicant: Peace Inc. Type:  School District
Billed Entity: 16038054
470 Information
470#: 170057129  
471 Information
471#: 171020247  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 18 FCDL Date: 9/29/2017
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:     $1,450.12    $1,450.12  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $17,401.44     $17,401.44  
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:     $1,450.12     $1,450.12  
Estimated Annual Cost:     $17,401.44    $17,401.44  
Discount Percent:     90 %     90 %  
Requested Amount:     $15,661.30     $0.00