Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1699098639
Funding Year:
2016
470#:
802660001075218
471#:
161044487
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$193,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$192,112.75
Payment Mode:
BEAR
Remaining:
$1,087.25
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$20,125.00
$20,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,500.00
$241,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,500.00
$241,500.00
Discount Percent:
80
80
Requested Amount:
$193,200.00
$193,200.00