Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
2099083947
Funding Year:
2020
470#:
180005413
471#:
201045179
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested charges from $400@8= $3,200 to $1,283@ 8= $ 10,264 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 210260.
Service Start Date (471):
2020-12-07
Service Start Date (486):
2020-12-07
Committed Amount:
$8,082.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,939.17
Payment Mode:
SPI
Remaining:
$143.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$400.00
$1,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$3,200.00
$8,981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.00
$8,981.00
Discount Percent:
90
90
Requested Amount:
$2,880.00
$8,082.90