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| |
|
|
| FRN: 1799098018 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
Addie Mae Collins Community Services, Inc. |
Type: School District |
| Billed Entity: |
16050373 |
|
| 470 Information |
| 470#: |
170057136 |
|
|
|
| 471 Information |
| 471#: |
171043356 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
10
|
FCDL Date: |
8/4/2017 |
| |
|
|
Appeal Wave: |
26
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): correct vendor documentation to support the FRN 1799098018. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$51,840.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$6,791.63 |
Undisbursed: |
$45,048.37
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$5,250.00 | |
$4,800.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$63,000.00 |
|
$57,600.00 |
|
| 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: |
|
$5,250.00 |
|
$4,800.00 |
|
| Estimated Annual Cost: |
|
$63,000.00 | |
$57,600.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$56,700.00 |
|
$51,840.00 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 10/31/2024]
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