Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2199031345
Funding Year:
2021
470#:
190002233
471#:
211022452
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $23,936.04 to $19,866.96 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $1,994.67 to $1,655.58 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,893.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,578.59
Payment Mode:
BEAR
Remaining:
$314.98
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,994.67
$1,655.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,936.04
$19,866.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,936.04
$19,866.96
Discount Percent:
80
80
Requested Amount:
$19,148.83
$15,893.57