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| FRN: 1799041304 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
NORTH WARREN CENTRAL DISTRICT |
Type: School District |
| Billed Entity: |
124319 |
|
| 470 Information |
| 470#: |
160035155 |
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| 471 Information |
| 471#: |
171020380 |
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| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
20
|
FCDL Date: |
10/12/2017 |
| Status Memo: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 07-01-2016 to 07-01-2017||MR2:The amount for FRN Line Item 01 was modified from $494.00 per month to $1,539.65 per month to agree with the applicant documentation.||MR3:The quantity for all FRN Line Items was modified from 3 to 1 to agree with the applicant documentation. ||MR4:FRN modified in accordance with a RAL request. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$12,852.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$12,852.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$1,482.00 | |
$1,539.65 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$9.65 |
|
| Months of Service: |
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12 |
|
12 |
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| Annual Recurring Charges: |
|
$17,784.00 |
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$18,360.00 |
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| Estimated One Time Cost: |
|
$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,482.00 |
|
$1,530.00 |
|
| Estimated Annual Cost: |
|
$17,784.00 | |
$18,360.00 |
|
| Discount Percent: |
|
70 %
|
|
70 %
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| Requested Amount: |
|
$12,448.80 |
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$12,852.00 |
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* 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: 05/05/2024]
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