FRN:
1899066338
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) 1899066338.002 has been added to FRN 1899066338 for Taxes and USF Fees.||MR2:The Recipients of Service for all FRN Line Items was modified from All Entities to BEN 16026829 HOUSTON ISD HATTIE MAE WHITE ADMIN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$104,976.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$84,633.14
Payment Mode:
BEAR
Remaining:
$20,342.86
Last Date to Invoice:
2020-02-25
Monthly Cost:
$9,720.00
$9,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,640.00
$116,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,640.00
$116,640.00
Requested Amount:
$104,976.00
$104,976.00