FRN: 1899068346   FY: 2018
Basic Information
Applicant: Autism Services Type:  School
Billed Entity: 16061821
470 Information
470#: 180025120  
471 Information
471#: 181035512  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 6 FCDL Date: 5/18/2018
      Appeal Wave: 49
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $4,843.58 Payment Mode: SPI
Disbursed Amount:* $3,585.84 Undisbursed: $1,257.74
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $448.48    $448.48  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,381.76     $5,381.76  
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:     $448.48     $448.48  
Estimated Annual Cost:     $5,381.76    $5,381.76  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,843.58     $4,843.58  
 

* 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]