Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1999056493
Funding Year:
2019
470#:
190004454
471#:
191032227
SPIN:
143035542
PS LIGHTWAVE, INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $22,000.00 to $22,000.00 to remove the ineligible entities:17018548 Middle School #19, 17018551 Elementary #58, 17018550 Middle School #20, and 17018549 Elementary #57. The entities were determined to be ineligible during the review of your member entity.
Service Start Date (471):
2019-10-31
Service Start Date (486):
2019-10-31
Committed Amount:
$37,152.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,024.00
Payment Mode:
BEAR
Remaining:
$4,128.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,160.00
$5,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$46,440.00
$46,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,440.00
$46,440.00
Discount Percent:
80
80
Requested Amount:
$37,152.00
$37,152.00