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| FRN: 1799074827 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
LINCOLN HALL |
Type: School |
| Billed Entity: |
221522 |
|
| 470 Information |
| 470#: |
170074882 |
|
|
|
| 471 Information |
| 471#: |
171033896 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
6
|
FCDL Date: |
7/8/2017 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275.||MR3:The purpose for the FRN was modified from Data Connection between two or more sites entirely within the applicant’s network to Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$4,481.57 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$4,481.57 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$414.96 | |
$414.96 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,979.52 |
|
$4,979.52 |
|
| 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: |
|
$414.96 |
|
$414.96 |
|
| Estimated Annual Cost: |
|
$4,979.52 | |
$4,979.52 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$4,481.57 |
|
$4,481.57 |
|
|
| |
|
* 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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