Billed Entity:
141223
FRN:
1899055081
Funding Year:
2018
470#:
160002461
471#:
181028940
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:The State/Tribal Match Amount for FRN Line Item 1899055081.001 was modified from $10.00 to $533.85 to agree with the applicant documentation.||MR2:The Recipients of Service was modified from NORTH FOREST HIGH SCHOOL #88903 to HISD North Forest Facility #17018708 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,143.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,143.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,677.00
$10,677.00
One Time Ineligible Cost:
$0.00
$10,677.00
Total Cost:
$10,677.00
$10,677.00
Discount Percent:
90
95
Requested Amount:
$9,619.30
$10,143.15