| FRN: |
2099083947
|
| Billed Entity Name: |
Yoakum Indep School District
|
| Billed Account Administrator: |
Jason Fling |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
180005413 |
| 471 Application: |
201045179 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Fling |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/07/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Spectrum, Yisd - Covid19 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| 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. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$8,082.90 |
| Total Authorized Disbursement: |
$7,939.17 |
| Undisbursed Amount: |
$143.73 |
| Invoicing Mode: |
SPI |
- BEN:
-
141458
- County District #:
-
062903
- Region:
- 3
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,283.00
|
$1,283.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$3,200.00
|
$8,981.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$3,200.00
|
$8,981.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,880.00
|
$8,082.90
|