Billed Entity:
137715
SE KANSAS ED SERVICE CENTER
FRN:
2099056010
Funding Year:
2020
470#:
200024318
471#:
201032440
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-26
Wave:
48
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,239.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,239.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$449.96
$449.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,399.52
$5,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.52
$5,399.52
Discount Percent:
60
60
Requested Amount:
$3,239.71
$3,239.71