Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2099084742
Funding Year:
2020
470#:
200010921
471#:
201045490
SPIN:
143009090
Interfacing Company of Texas
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 17018549-Elementary#57, 17018551-Elementary #58 since they were not requested/approved as Recipients of Service in FCC Form 471 201010566 FRN 2099031951. As a result, the recurring charges were unchanged.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$40,307.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,646.40
Payment Mode:
BEAR
Remaining:
$3,660.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,298.00
$6,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$50,384.00
$50,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,384.00
$50,384.00
Discount Percent:
80
80
Requested Amount:
$40,307.20
$40,307.20