FRN: 1899078983   FY: 2018
Basic Information
Applicant: WINDWARD SCHOOL Type:  School
Billed Entity: 11069
470 Information
470#: 170057805  
471 Information
471#: 181038339  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 10 FCDL Date: 6/15/2018
      Appeal Wave: 6
Status Memo: DR1:FRN was denied because the contract for these products and services did not include applicant's signature. This is a violation of the competitive bidding program procedure. 
Service Start Date (471): 7/1/2018 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: 10/29/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,750.00    $1,750.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $21,000.00     $21,000.00  
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:     $1,750.00     $1,750.00  
Estimated Annual Cost:     $21,000.00    $21,000.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $8,400.00     $0.00