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FRN: 1799033014 |
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FY: 2017 |
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Basic Information |
Applicant: |
LIFELINE CTR-CHILD DEVEL |
Type: School |
Billed Entity: |
12557 |
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470 Information |
470#: |
160009821 |
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471 Information |
471#: |
171001576 |
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SPIN: |
143048275 |
Time Warner Cable Business LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
2
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FCDL Date: |
6/9/2017 |
Status Memo: |
MR1:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$2,937.49 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
2937.49
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$271.99 | |
$271.99 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$3,263.88 |
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$3,263.88 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$271.99 |
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$271.99 |
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Estimated Annual Cost: |
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$3,263.88 | |
$3,263.88 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$2,937.49 |
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$2,937.49 |
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