FRN: 2840766   FY: 2015
Basic Information
Applicant: WASHINGTON CO HS/EHS DISTRICT Type:  DISTRICT
Billed Entity: 16070883
470 Information
470#: 739000001317246  
471 Information
471#: 1036783  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 19 FCDL Date: 10/1/2015
      Appeal Wave: A25
Status Memo: MR1: The FRN was modified from a pre-discount monthly amount of $775.14 to a pre-discount monthly amount of $1,116.21 and from a Service End Date of 6/30/2016 to a Service End Date of 1/31/2016 to agree with the applicant documentation. <> MR2: Your request to split FRN 2840766 has been approved. New FRN 2888118 has been created for SPIN 143048275, Time Warner Cable Business LLC with a pre-discount monthly amount of $297.64, Service Start Date 2/1/2016 and Service End Date 6/30/2016. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $7,032.12 Payment Mode: SPI
Disbursed Amount:* $7,032.10 Undisbursed: $0.02
Last Date of Service: Last Date to Invoice: 11/4/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,181.94    $1,116.21  
Total Ineligible Monthly Cost     $406.80    $0.00  
Months of Service:    12    7  
Annual Recurring Charges:     $9,301.68     $7,813.47  
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:     $775.14     $1,116.21  
Estimated Annual Cost:     $9,301.68    $7,813.47  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,371.51     $7,032.12  
 

* 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: 05/15/2024]