Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2199032156
Funding Year:
2021
470#:
247790001241329
471#:
211022857
SPIN:
143035542
PHONOSCOPE LIGHT WAVE, INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-17
Wave:
49
FCDL Comment:
MR1:FRN line item 2199032156.001 was modified from $29,000.00/monthly to $27,000.00/monthly to agree with the applicant documentation.||MR2:The FRN was modified from $29,835.41 to $27,835.41 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$267,219.94
Last Date of Service:
2026-06-30
Disbursed Amount:
$267,219.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$29,835.41
$27,835.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,024.92
$334,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,024.92
$334,024.92
Discount Percent:
80
80
Requested Amount:
$286,419.94
$267,219.94