FRN:
2099069705
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 16071039 - HEB ISD ADMINISTRATION BUILDING to 17024495 - Trinity Lakes Elementary and 17024498 - Arbor Creek Elementary to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,200.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$95,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,000.00
$119,000.00
One Time Ineligible Cost:
$0.00
$119,000.00
Total Cost:
$119,000.00
$119,000.00
Requested Amount:
$95,200.00
$95,200.00