Billed Entity:
141065
FRN:
2099020086
Funding Year:
2020
470#:
190000326
471#:
201015384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-03-29
Wave:
113
FCDL Comment:
MR1:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020086.001.||MR2:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020086.002.||MR3:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020086.001.||MR4:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020086.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,564.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,564.00
Last Date to Invoice:
2023-07-27

Original
Committed
Monthly Cost:
$3,808.75
$3,808.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,705.00
$45,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,705.00
$45,705.00
Discount Percent:
80
80
Requested Amount:
$36,564.00
$36,564.00