 |
| |
|
|
| FRN: 1799008211 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
GRACE CHURCH SCHOOL |
Type: School |
| Billed Entity: |
9862 |
|
| 470 Information |
| 470#: |
170052844 |
|
|
|
| 471 Information |
| 471#: |
171004780 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
2
|
FCDL Date: |
6/9/2017 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Provider for FRN Line Items 1 and 2 was modified from Time Warner Cable SPIN 143019523 to Time Warner Cable SPIN 143048275 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$2,615.71 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2615.71
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$544.94 | |
$544.94 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,539.28 |
|
$6,539.28 |
|
| 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: |
|
$544.94 |
|
$544.94 |
|
| Estimated Annual Cost: |
|
$6,539.28 | |
$6,539.28 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$2,615.71 |
|
$2,615.71 |
|
|
| |
|
|
|
