FRN: 1799021307   FY: 2017
Basic Information
Applicant: AMSTERDAM CITY SCHOOL DISTRICT Type:  School District
Billed Entity: 124037
470 Information
470#: 170065122  
471 Information
471#: 171011376  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 25 FCDL Date: 11/17/2017
Status Memo: CR1:FRN 1799021307 canceled in accordance with a RAL request submitted by Shaneka Bratton received on 8-24-17 and 11-03-17. 
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: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,098.00    $2,098.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $25,176.00     $25,176.00  
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:     $2,098.00     $2,098.00  
Estimated Annual Cost:     $25,176.00    $25,176.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $22,658.40     $0.00