Billed Entity:
141065
FRN:
1899033269
Funding Year:
2018
470#:
913190000842787
471#:
181019400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entity 88034 DUNCAN ELEMENTARY SCHOOL to agree with the applicant documentation. ||MR2:The following Recipients of Service for all FRN Line Items were removed to agree with the applicant documentation: Alice Douse Elementary School, BROOKHAVEN ELEMENTARY SCHOOL, CEDAR VALLEY ELEMENTARY SCHOOL, CLIFTON PARK ELEMENTARY SCHOOL, EASTERN HILLS MIDDLE SCHOOL, ELLISON HIGH SCHOOL, GATEWAY HIGH SCHOOL, GATEWAY MIDDLE SCHOOL, HARKER HEIGHTS ELEM SCHOOL, HARKER HEIGHTS HIGH SCHOOL, HAY BRANCH ELEMENTARY SCHOOL, IRA CROSS ELEMENTARY, JA FOWLER ELEMENTARY SCHOOL 33, JACKSON PROFESSIONAL DEVELOPMENT CENTER, KILLEEN J J A E P, KISD CAREER CENTER, KISD TECHNOLOGY SERVICES CENTER, LIBERTY HILL MIDDLE SCHOOL, MANOR MIDDLE SCHOOL, MOUNTAIN VIEW ELEM SCHOOL, NOLANVILLE ELEMENTARY SCHOOL, PATHWAYS ACADEMIC CENTER, PEEBLES ELEMENTARY SCHOOL, RANCIER MIDDLE SCHOOL, RICHARD E CAVAZOS ELEMENTARY, SAEGERT ELEMENTARY SCHOOL, SKIPCHA ELEMENTARY SCHOOL, TIMBER RIDGE ELEMENTARY, UNION GROVE MIDDLE SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$103,564.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,985.60
Payment Mode:
BEAR
Remaining:
$22,579.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,788.00
$10,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,456.00
$129,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,456.00
$129,456.00
Discount Percent:
80
80
Requested Amount:
$103,564.80
$103,564.80