FRN:
1899055216
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 1899055216.001 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:In consultation with the applicant, FRN Line Item(s) 1899055216.002 has been added to FRN 1899055216 for Taxes and USF Fees.||MR3:The FRN was modified from $126.40 to $125.43 MRC to agree with the applicant documentation.||MR4:The Service Start Date was changed from 7/1/2018 to 1/1/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$677.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$677.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$126.40
$125.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,516.80
$752.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.80
$752.58
Requested Amount:
$1,365.12
$677.32