Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2099063578
Funding Year:
2020
470#:
170082535
471#:
201035427
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:The FRN was modified from $49,333.38 monthly to $45,923.76 monthly to agree with the applicant documentation.||MR2:In consultation with the applicant, Kansas City USD 500 Department of Transportation South has been added to FRN 2099063578 Line Item Number (s) 2099063578.001 and 2099063578.002.||MR3:In consultation with the applicant, 17026174 Gloria Willis Middle School, 16054700 KCK USD 500 NUTRITIONAL SERVICES, 16065365 KC USD 500 TECHNICAL SUPPORT CENTER,76733 - CORONADO MIDDLE SCHOOL, 76760 - WEST MIDDLE SCHOOL, 76761 - W A WHITE ELEMENTARY SCHOOL, 76763 - PARKER ELEMENTARY SCHOOL, 76764 - NORTHWEST MIDDLE SCHOOL, 76789 - BETHEL ELEMENTARY SCHOOL, 76756 - WELBORN ELEMENTARY SCHOOL and 76791- WHITE CHURCH ELEMENTARY SCHOOL were removed from FRN 2099063578 Line Item Number (s) 2099063578.001 and 2099063578.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$495,976.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495,976.61
Last Date to Invoice:
2023-01-17

Original
Committed
Monthly Cost:
$49,333.38
$45,923.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592,000.56
$551,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,000.56
$551,085.12
Discount Percent:
90
90
Requested Amount:
$532,800.50
$495,976.61