Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2199031351
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:In consultation with the applicant, 852826, 85827, 85831, 85832, 85833, 85834, 85835, 16021289, 16021290, 16025149, 10635290, 16051064, 16025148, 16025150, 17006271, 17026958 have been removed from FRN .001, .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,986.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,986.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$623.64
$623.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,483.68
$7,483.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,483.68
$7,483.68
Discount Percent:
80
80
Requested Amount:
$5,986.94
$5,986.94