FRN:
1899055208
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-14
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1899055208.001 was modified from BEN 16026829 HOUSTON ISD HATTIE MAE WHITE ADMIN to BEN 17018030 - High School for the performing and visual arts HSPVA to agree with the applicant documentation.||MR2:The State/Tribal Match Amount for FRN Line Item 1899055208.001 was modified from $10.00 to $25,939.90 to agree with the applicant documentation.||MR3:The Total Strands was modified from 2 strands to 24 strands to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$492,858.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$492,858.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$518,798.00
$518,798.00
One Time Ineligible Cost:
$0.00
$518,798.00
Total Cost:
$518,798.00
$518,798.00
Requested Amount:
$466,928.20
$492,858.10